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Income Taxes - Summary of Temporary Differences Giving Rise to Deferred Income Tax Liabilities (Assets) (Detail) - MXN ($) $ in Millions | 12 Months Ended |
--- | --- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |  |  |
Deferred income tax related to consolidated statement of financial position | $ (5,632) | $ (8,669) | $ (6,661) | $ (5,582)
Deferred income tax related to consolidated statement of income | 2,350 | (1,939) | (363) |
Deferred tax, asset | (8,342) | (11,143) |  |
Deferred tax liabilities | 2,710 | 2,474 |  |
Expected credit losses |  |  |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |  |  |
Deferred income tax related to consolidated statement of financial position | (96) | (64) |  |
Deferred income tax related to consolidated statement of income | (34) | (10) | (18) |
Inventories |  |  |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |  |  |
Deferred income tax related to consolidated statement of financial position | 17 | 23 |  |
Deferred income tax related to consolidated statement of income | (1) | 72 | (37) |
Prepaid expenses |  |  |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |  |  |
Deferred income tax related to consolidated statement of financial position | 55 | 26 |  |
Deferred income tax related to consolidated statement of income | 29 | (17) | 41 |
Property, plant and equipment, net |  |  |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |  |  |
Deferred income tax related to consolidated statement of financial position | (1,171) | (1,006) |  |
Deferred income tax related to consolidated statement of income | (223) | (90) | 128 |
Rights of use assets |  |  |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |  |  |
Deferred income tax related to consolidated statement of financial position | 112 | 176 |  |
Deferred income tax related to consolidated statement of income | (68) | (22) | 197 |
Other assets |  |  |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |  |  |
Deferred income tax related to consolidated statement of financial position | (340) | (325) |  |
Deferred income tax related to consolidated statement of income | (28) | (389) | 24 |
Finite useful lived intangible assets |  |  |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |  |  |
Deferred income tax related to consolidated statement of financial position | (54) | (128) |  |
Deferred income tax related to consolidated statement of income | 69 | (275) | (78) |
Indefinite lived intangible assets |  |  |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |  |  |
Deferred income tax related to consolidated statement of financial position | 1,412 | 796 |  |
Deferred income tax related to consolidated statement of income | 165 | 140 | 114 |
Post-employment and other non-current employee benefits |  |  |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |  |  |
Deferred income tax related to consolidated statement of financial position | (447) | (381) |  |
Deferred income tax related to consolidated statement of income | (59) | 4 | 65 |
Derivative financial instruments |  |  |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |  |  |
Deferred income tax related to consolidated statement of financial position | 2 | 74 |  |
Deferred income tax related to consolidated statement of income | (72) | 80 | (12) |
Contingencies |  |  |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |  |  |
Deferred income tax related to consolidated statement of financial position | (889) | (1,627) |  |
Deferred income tax related to consolidated statement of income | 171 | 182 | (94) |
Employee profit sharing payable |  |  |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |  |  |
Deferred income tax related to consolidated statement of financial position | (444) | (208) |  |
Deferred income tax related to consolidated statement of income | (236) | (7) | 17 |
Tax loss carryforwards |  |  |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |  |  |
Deferred income tax related to consolidated statement of financial position | (7,244) | (6,915) |  |
Deferred income tax related to consolidated statement of income | (445) | 2,342 | (1,268) |
Tax credits to recover |  |  |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |  |  |
Deferred income tax related to consolidated statement of financial position | (1,394) | (2,594) |  |
Deferred income tax related to consolidated statement of income | 1,200 | (1,629) | (122) |
Cumulative other comprehensive income |  |  |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |  |  |
Deferred income tax related to consolidated statement of financial position | 165 | (590) |  |
Deferred income tax related to consolidated statement of income | 760 | 86 | 29 |
Liabilities of amortization of goodwill of business acquisition |  |  |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |  |  |
Deferred income tax related to consolidated statement of financial position | 5,897 | 6,554 |  |
Deferred income tax related to consolidated statement of income | 87 | 0 | 860 |
Financial leasing |  |  |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |  |  |
Deferred income tax related to consolidated statement of financial position | (155) | (211) |  |
Deferred income tax related to consolidated statement of income | 53 | (23) | (190) |
Other |  |  |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |  |  |
Deferred income tax related to consolidated statement of financial position | (1,058) | (2,269) |  |
Deferred income tax related to consolidated statement of income | $ 982 | $ (2,383) | $ (19) |

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