XML 30 R14.htm IDEA: XBRL DOCUMENT
v3.22.1

Other Current Assets and Other Current Financial Assets | 12 Months Ended
--- | ---
Dec. 31, 2021
Subclassifications of assets, liabilities and equities [abstract] |
Other Current Assets and Other Current Financial Assets | Other Current Assets and Other Current Financial Assets 7.1 Other Current Assets:
| 2021 | 2020
Prepaid expenses | Ps. 1,805 | Ps. 1,622
Agreements with customers | 111 | 115
Others | 2 | 7
| Ps. 1,918 | Ps. 1,744
Prepaid expenses as of December 31, 2021 and 2020 are as follows:
| 2021 | 2020
Advances for inventories | Ps. 1,627 | Ps. 1,503
Advertising and promotional expenses paid in advance | 105 | 92
Prepaid insurance | 73 | 27
| Ps. 1,805 | Ps. 1,622
Advertising and promotional expenses recorded in the consolidated income statements for the years ended December 31, 2021, 2020 and 2019, for Ps. 5,413 Ps. 5,043 and Ps. 6,748 respectively. 7.2 Other Current Financial Assets:
| 2021 | 2020
Restricted cash | Ps. 239 | Ps. 74
Derivative financial instruments (See Note 19) | 692 | 404
| Ps. 931 | Ps. 478
Restricted cash in Brazil is held in U.S. dollars and relates to short term deposits in order to fulfill the collateral requirements for accounts payable.

X
- References No definition available. + Details
Name: | ifrs-full_SubclassificationsOfAssetsLiabilitiesAndEquitiesAbstract
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure of other current assets and other current financial assets. + References No definition available. + Details
Name: | kof_DisclosureOfOtherCurrentAssetsAndOtherCurrentFinancialAssetsTextBlock
Namespace Prefix: | kof_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration