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Bank Loans and Notes Payables - Summary of Reconciliation of Liabilities Arising From Financing Activities (Detail) - MXN ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Disclosure of reconciliation of liabilities arising from financing activities [line items] |  |  |
Carrying value | $ 88,784 | $ 71,360 |
Cash flows, Repayments | (14,189) | (45,187) | $ (20,460)
Repayments of borrowings and lease liabilities | (14,818) | (45,760) |
Cash flows, Proceeds | 11,191 | 62,297 | 10,736
Non-cash impact , New leases | 533 | 599 |
Non-cash Impacts, Others | 340 | 33 |
Non-cash Impacts, Foreign Exchange movements | 1,685 | 1,005 |
Non-cash Impacts, Translation Effect | (428) | (750) |
Carrying value | 87,287 | 88,784 | 71,360
Long-term lease liabilities |  |  |
Disclosure of reconciliation of liabilities arising from financing activities [line items] |  |  |
Non-cash Impacts, Others |  | 0 |
Short-term Borrowings |  |  |
Disclosure of reconciliation of liabilities arising from financing activities [line items] |  |  |
Carrying value | 1,645 | 882 |
Cash flows, Repayments | (1,925) | (17,641) |
Cash flows, Proceeds | 844 | 18,525 |
Non-cash impact , New leases | 0 | 0 |
Non-cash Impacts, Others | 0 | 0 |
Non-cash Impacts, Foreign Exchange movements | 0 | 0 |
Non-cash Impacts, Translation Effect | 81 | (121) |
Carrying value | 645 | 1,645 | 882
Short-term Borrowings | Short-term bank loans |  |  |
Disclosure of reconciliation of liabilities arising from financing activities [line items] |  |  |
Carrying value | 1,645 | 882 |
Cash flows, Repayments | (1,925) | (17,641) |
Cash flows, Proceeds | 844 | 18,525 |
Non-cash impact , New leases | 0 | 0 |
Non-cash Impacts, Others | 0 | 0 |
Non-cash Impacts, Foreign Exchange movements | 0 | 0 |
Non-cash Impacts, Translation Effect | 81 | (121) |
Carrying value | 645 | 1,645 | 882
Short-term Borrowings | Short-term notes payable |  |  |
Disclosure of reconciliation of liabilities arising from financing activities [line items] |  |  |
Carrying value | 0 | 0 |
Cash flows, Repayments |  | 0 |
Cash flows, Proceeds |  | 0 |
Non-cash impact , New leases |  | 0 |
Non-cash Impacts, Others |  | 0 |
Non-cash Impacts, Foreign Exchange movements |  | 0 |
Non-cash Impacts, Translation Effect |  | 0 |
Carrying value |  | 0 | 0
Long-term Borrowings |  |  |
Disclosure of reconciliation of liabilities arising from financing activities [line items] |  |  |
Carrying value | 85,833 | 69,095 |
Cash flows, Repayments | (12,264) | (27,546) |
Cash flows, Proceeds | 10,347 | 43,772 |
Non-cash impact , New leases | 0 | 0 |
Non-cash Impacts, Others | 0 | 0 |
Non-cash Impacts, Foreign Exchange movements | 1,688 | 1,018 |
Non-cash Impacts, Translation Effect | (467) | (506) |
Carrying value | 85,137 | 85,833 | 69,095
Long-term Borrowings | Long-term bank loans |  |  |
Disclosure of reconciliation of liabilities arising from financing activities [line items] |  |  |
Carrying value | 10,568 | 11,576 |
Cash flows, Repayments | (9,764) | (896) |
Cash flows, Proceeds | 947 | 293 |
Non-cash impact , New leases | 0 | 0 |
Non-cash Impacts, Others | 0 | 0 |
Non-cash Impacts, Foreign Exchange movements | 0 | 0 |
Non-cash Impacts, Translation Effect | (467) | (405) |
Carrying value | 1,284 | 10,568 | 11,576
Long-term Borrowings | Long-term notes payable |  |  |
Disclosure of reconciliation of liabilities arising from financing activities [line items] |  |  |
Carrying value | 75,265 | 57,519 |
Cash flows, Repayments | (2,500) | (26,650) |
Cash flows, Proceeds | 9,400 | 43,479 |
Non-cash impact , New leases | 0 | 0 |
Non-cash Impacts, Others | 0 | 0 |
Non-cash Impacts, Foreign Exchange movements | 1,688 | 1,018 |
Non-cash Impacts, Translation Effect | 0 | (101) |
Carrying value | 83,853 | 75,265 | 57,519
Long-term Borrowings | Long-term lease liabilities |  |  |
Disclosure of reconciliation of liabilities arising from financing activities [line items] |  |  |
Carrying value | 0 | 0 |
Cash flows, Repayments |  | 0 |
Cash flows, Proceeds |  | 0 |
Non-cash impact , New leases |  | 0 |
Non-cash Impacts, Foreign Exchange movements |  | 0 |
Non-cash Impacts, Translation Effect |  | 0 |
Carrying value |  | 0 | 0
Lease liabilities |  |  |
Disclosure of reconciliation of liabilities arising from financing activities [line items] |  |  |
Carrying value | 1,306 | 1,383 |
Payments of lease liabilities, classified as financing activities | (629) | (573) |
Cash flows, Proceeds | 0 | 0 |
Non-cash impact , New leases | 533 | 599 |
Non-cash Impacts, Others | 340 | 33 |
Non-cash Impacts, Foreign Exchange movements | (3) | (13) |
Non-cash Impacts, Translation Effect | (42) | (123) |
Carrying value | $ 1,505 | $ 1,306 | $ 1,383

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