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Income Taxes - Summary of Net Deferred Income Tax Liability (Detail) - MXN ($) $ in Millions | 12 Months Ended
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Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Major components of tax expense (income) [abstract] |  |  |
Balance at beginning of the period | $ (8,669) | $ (6,661) | $ (5,582)
Deferred tax provision for the period | 2,350 | (1,939) | (363)
Change in the statutory rate | 81 | (42) | (66)
Acquisition of subsidiaries | 0 | 0 | 57
Effects in equity: |  |  |
Unrealized loss (gain) on derivative financial instruments | 787 | 216 | (373)
Cumulative translation adjustment | (163) | (392) | (230)
Remeasurements of the net defined benefit liability | (27) | (130) | (192)
Inflation adjustment | 9 | 279 | 88
Balance at end of the period | $ (5,632) | $ (8,669) | $ (6,661)

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- Definition The amount of deferred tax liabilities or assets. [Refer: Deferred tax liabilities; Deferred tax assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2021-01-01 -Paragraph 81 -Subparagraph g -Clause i -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2021-en-r&anchor=para_81_g_i&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition The gains (losses) representing the difference resulting from the restatement of non-monetary assets, owners' equity and items in the statement of comprehensive income and the adjustment of index linked assets and liabilities in hyperinflationary reporting. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 29 -IssueDate 2021-01-01 -Paragraph 9 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=29&code=ifrs-tx-2021-en-r&anchor=para_9&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to changes in the tax rate. [Refer: Accounting profit] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2021-01-01 -Paragraph 81 -Subparagraph c -Clause i -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2021-en-r&anchor=para_81_c_i&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition Remeasurements of the net defined employee benefit liability + References No definition available. + Details
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