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Trade Receivable, Net (Tables) | 12 Months Ended
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Dec. 31, 2021
Trade and other current receivables [abstract] |
Disclosure of Accounts Receivable, Net |
| 2021 | 2020
Trade receivables | Ps. 10,863 | Ps. 9,705
The Coca-Cola Company (related party) (Note 13) | 820 | 509
Loans to employees | 82 | 82
FEMSA and subsidiaries (related parties) (Note 13) | 634 | 624
Other related parties (Note 13) | 139 | 138
Other | 1,007 | 980
Allowance for doubtful accounts on trade receivables | (531) | (515)
| Ps. 13,014 | Ps. 11,523
Aging Analysis of Accounts Receivable | The carrying value of accounts receivable approximates its fair value as of December 31, 2021 and 2020.
Aging for trade receivables past due but not impaired | 2021 | 2020
0 days | Ps. 11,689 | Ps. 9,905
1-30 days | 686 | 769
31-60 days | 112 | 298
61-90 days | 45 | 65
91-120 days | 91 | 44
121 + days | 391 | 442
Total | Ps. 13,014 | Ps. 11,523
Summary of Changes in the Allowance for Expected Credit Losses |
| 2021 | 2020 | 2019
Balance at the beginning of the year | Ps. 515 | Ps. 493 | Ps. 595
Allowance for the year | 35 | 119 | 314
Charges and write-offs of uncollectible accounts | 6 | (29) | (397)
Added in business combinations | — | — | 4
Effects of changes in foreign exchange rates | (25) | (68) | (23)
Balance at the end of the year | Ps. 531 | Ps. 515 | Ps. 493

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