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Post-Employment and Other Non-current Employee Benefits - Summary of Employee Benefits Expense (Detail) - MXN ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Employee benefits expense [line items] |  |  |
Employee profit sharing | $ 1,068 | $ 673 |
Total employee benefits expense | 32,115 | 29,633 | $ 30,561
Cost of Goods Sold |  |  |
Employee benefits expense [line items] |  |  |
Wages and salaries | 4,301 | 3,955 | 4,052
Social security costs | 1,359 | 1,251 | 1,277
Employee profit sharing | 57 | 89 | 79
Pension and seniority premium costs | 52 | 69 | 34
Share-based payment expense | 19 | 4 | 1
Selling and Distribution Expenses |  |  |
Employee benefits expense [line items] |  |  |
Wages and salaries | 16,627 | 15,620 | 16,068
Social security costs | 4,787 | 4,587 | 4,717
Employee profit sharing | 959 | 551 | 539
Pension and seniority premium costs | 235 | 261 | 185
Share-based payment expense | 32 | 20 | 2
Administrative Expenses |  |  |
Employee benefits expense [line items] |  |  |
Wages and salaries | 2,788 | 2,448 | 2,742
Social security costs | 581 | 541 | 625
Employee profit sharing | 52 | 33 | 35
Pension and seniority premium costs | 41 | 38 | 20
Share-based payment expense | $ 225 | $ 166 | $ 185

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- Definition Adjustments for share-based payments to reconcile profit (loss) to net cash flow from (used in) operating activities. [Refer: Profit (loss)] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 7 -IssueDate 2021-01-01 -Paragraph 20 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=7&code=ifrs-tx-2021-en-r&anchor=para_20_b&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition The expense of all forms of consideration given by an entity in exchange for a service rendered by employees or for the termination of employment. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 102 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_102&doctype=Standard -URIDate 2021-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 99 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_99&doctype=Standard -URIDate 2021-03-24 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 104 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_104&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition A class of employee benefits expense that represents social security contributions. [Refer: Employee benefits expense] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 19 -IssueDate 2021-01-01 -Paragraph 9 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=19&code=ifrs-tx-2021-en-r&anchor=para_9&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition A class of employee benefits expense that represents wages and salaries. [Refer: Employee benefits expense] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 19 -IssueDate 2021-01-01 -Paragraph 9 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=19&code=ifrs-tx-2021-en-r&anchor=para_9&doctype=Standard -URIDate 2021-03-24 + Details
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