XML 140 R123.htm IDEA: XBRL DOCUMENT
v3.24.1.u1

Bank Loans and Notes Payables - Summary of Reconciliation of Liabilities Arising From Financing Activities (Detail) - MXN ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Disclosure of reconciliation of liabilities arising from financing activities [line items] |  |  |
Carrying value | $ 80,804 | $ 87,287 |
Cash flows, Repayments, Lease liabilities | (8,401) | (8,432) | $ (14,189)
Payments of lease liabilities, classified as financing activities | (968) | (763) | (730)
Cash flows, Repayments, Total from financing activities | (9,091) | (9,063) |
Proceeds | 151 | 6,089 | 11,191
New leases | 586 | 1,083 |
Others | 613 | (92) |
Fair value in Hedge Instruments | (371) | 1,647 |
Foreign Exchange movement | (5,359) | (2,786) |
Translation Effect | (343) | (67) |
Carrying value | 67,735 | 80,804 | 87,287
Short-term Borrowings |  |  |
Disclosure of reconciliation of liabilities arising from financing activities [line items] |  |  |
Carrying value | 0 | 645 |
Cash flows, Repayments, Lease liabilities | (1) | (521) |
Proceeds | 87 | 0 |
New leases | 0 | 0 |
Others | 0 | 0 |
Fair value in Hedge Instruments | 0 | 0 |
Foreign Exchange movement | 24 | 0 |
Translation Effect | (22) | (124) |
Carrying value | 88 | 0 | 645
Short-term Borrowings | Short-term bank loans |  |  |
Disclosure of reconciliation of liabilities arising from financing activities [line items] |  |  |
Carrying value | 0 | 645 |
Cash flows, Repayments, Lease liabilities | (1) | (521) |
Proceeds | 87 | 0 |
New leases |  | 0 |
Others |  | 0 |
Fair value in Hedge Instruments |  | 0 |
Foreign Exchange movement | 24 | 0 |
Translation Effect | (22) | (124) |
Carrying value | 88 | 0 | 645
Long-term Borrowings |  |  |
Disclosure of reconciliation of liabilities arising from financing activities [line items] |  |  |
Carrying value | 78,669 | 85,137 |
Cash flows, Repayments, Lease liabilities | (8,400) | (7,911) |
Proceeds | 64 | 6,089 |
New leases | 0 | 0 |
Others | 78 | (272) |
Fair value in Hedge Instruments | (371) | 1,647 |
Foreign Exchange movement | (5,363) | (2,803) |
Translation Effect | (293) | 76 |
Carrying value | 65,126 | 78,669 | 85,137
Long-term Borrowings | Long-term bank loans |  |  |
Disclosure of reconciliation of liabilities arising from financing activities [line items] |  |  |
Carrying value | 1,152 | 1,284 |
Cash flows, Repayments, Lease liabilities | (900) | (314) |
Proceeds | 64 | 89 |
New leases |  | 0 |
Others |  | 0 |
Fair value in Hedge Instruments |  | 0 |
Foreign Exchange movement | 152 | 17 |
Translation Effect | (293) | 76 |
Carrying value | 175 | 1,152 | 1,284
Long-term Borrowings | Long-term notes payable |  |  |
Disclosure of reconciliation of liabilities arising from financing activities [line items] |  |  |
Carrying value | 77,517 | 83,853 |
Cash flows, Repayments, Lease liabilities | (7,500) | (7,597) |
Proceeds | 0 | 6,000 |
New leases |  | 0 |
Others | 78 | (272) |
Fair value in Hedge Instruments | (371) | 1,647 |
Foreign Exchange movement | (5,515) | (2,820) |
Translation Effect |  | 0 |
Carrying value | 64,951 | 77,517 | 83,853
Lease liabilities |  |  |
Disclosure of reconciliation of liabilities arising from financing activities [line items] |  |  |
Carrying value | 2,135 | 1,505 |
Payments of lease liabilities, classified as financing activities | (690) | (631) |
Proceeds | 0 | 0 |
New leases | 586 | 1,083 |
Others | 535 | 180 |
Fair value in Hedge Instruments | 0 | 0 |
Foreign Exchange movement | (20) | 17 |
Translation Effect | (28) | (19) |
Carrying value | $ 2,521 | $ 2,135 | $ 1,505

X
- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with members defined in one or many axes of the table. + References No definition available. + Details
Name: | ifrs-full_DisclosureOfReconciliationOfLiabilitiesArisingFromFinancingActivitiesLineItems
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The gains (losses) on financial liabilities at fair value through profit or loss. [Refer: Financial liabilities at fair value through profit or loss] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 7 -IssueDate 2023-01-01 -Paragraph 20 -Subparagraph a -Clause i -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2023-en-r&anchor=para_20_a_i&doctype=Standard -URIDate 2023-03-23 + Details
Name: | ifrs-full_GainsLossesOnFinancialLiabilitiesAtFairValueThroughProfitOrLoss
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The increase (decrease) in liabilities arising from financing activities resulting from the effect of changes in foreign exchange rates. [Refer: Liabilities arising from financing activities] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 7 -IssueDate 2023-01-01 -Paragraph 44B -Subparagraph c -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=7&code=ifrs-tx-2023-en-r&anchor=para_44B_c&doctype=Standard -URIDate 2023-03-23 + Details
Name: | ifrs-full_IncreaseDecreaseThroughEffectOfChangesInForeignExchangeRatesLiabilitiesArisingFromFinancingActivities
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The increase (decrease) in liabilities arising from financing activities resulting from changes that the entity does not separately disclose in the same statement or note. [Refer: Liabilities arising from financing activities] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 7 -IssueDate 2023-01-01 -Paragraph 44B -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=7&code=ifrs-tx-2023-en-r&anchor=para_44B_e&doctype=Standard -URIDate 2023-03-23 + Details
Name: | ifrs-full_IncreaseDecreaseThroughOtherChangesLiabilitiesArisingFromFinancingActivities
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The increase in liabilities arising from financing activities resulting from new leases. [Refer: Liabilities arising from financing activities] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 7 -IssueDate 2023-01-01 -Section A Statement of cash flows for an entity other than a financial institution -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=7&code=ifrs-tx-2023-en-r&doctype=Illustrative%20Examples&dita_xref=IAS07_IE_A_TI -URIDate 2023-03-23 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 7 -IssueDate 2023-01-01 -Paragraph 44B -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=7&code=ifrs-tx-2023-en-r&anchor=para_44B&doctype=Standard -URIDate 2023-03-23 + Details
Name: | ifrs-full_IncreaseThroughNewLeasesLiabilitiesArisingFromFinancingActivities
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The amount of liabilities for which cash flows were, or future cash flows will be, classified in the statement of cash flows as cash flows from financing activities. [Refer: Cash flows from (used in) financing activities; Liabilities] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 7 -IssueDate 2023-01-01 -Paragraph 44D -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=7&code=ifrs-tx-2023-en-r&anchor=para_44D&doctype=Standard -URIDate 2023-03-23 + Details
Name: | ifrs-full_LiabilitiesArisingFromFinancingActivities
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The cash outflow for payment of lease liabilities, classified as financing activities. [Refer: Lease liabilities] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 7 -IssueDate 2023-01-01 -Paragraph 17 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=7&code=ifrs-tx-2023-en-r&anchor=para_17_e&doctype=Standard -URIDate 2023-03-23 + Details
Name: | ifrs-full_PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The cash inflow from borrowings obtained. [Refer: Borrowings] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 7 -IssueDate 2023-01-01 -Paragraph 17 -Subparagraph c -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=7&code=ifrs-tx-2023-en-r&anchor=para_17_c&doctype=Standard -URIDate 2023-03-23 + Details
Name: | ifrs-full_ProceedsFromBorrowingsClassifiedAsFinancingActivities
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The cash outflow to settle borrowings, classified as financing activities. [Refer: Borrowings] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 7 -IssueDate 2023-01-01 -Paragraph 17 -Subparagraph d -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=7&code=ifrs-tx-2023-en-r&anchor=para_17_d&doctype=Standard -URIDate 2023-03-23 + Details
Name: | ifrs-full_RepaymentsOfBorrowingsClassifiedAsFinancingActivities
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Increase (decrease) through translation effect, liabilities arising from financing activities + References No definition available. + Details
Name: | kof_IncreaseDecreaseThroughTranslationEffectLiabilitiesArisingFromFinancingActivities
Namespace Prefix: | kof_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Repayments of borrowings and lease liabilities, classified as financing activities + References No definition available. + Details
Name: | kof_RepaymentsOfBorrowingsAndLeaseLiabilitiesClassifiedAsFinancingActivities
Namespace Prefix: | kof_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | ifrs-full_LiabilitiesArisingFromFinancingActivitiesAxis=ifrs-full_ShorttermBorrowingsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_BorrowingsByNameAxis=kof_ShortTermBankLoansMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_LiabilitiesArisingFromFinancingActivitiesAxis=ifrs-full_LongtermBorrowingsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_BorrowingsByNameAxis=kof_LongTermBankLoansMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_BorrowingsByNameAxis=kof_LongTermNotesPayableMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_LiabilitiesArisingFromFinancingActivitiesAxis=ifrs-full_LeaseLiabilitiesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |