XML 166 R149.htm IDEA: XBRL DOCUMENT
v3.24.1.u1

Income Taxes - Summary of Net Deferred Income Tax Liability (Detail) - MXN ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Major components of tax expense (income) [abstract] |  |  |
Balance at beginning of the period | $ (5,136) | $ (5,632) | $ (8,669)
Deferred tax provision for the period | 1,177 | 889 | 2,350
Change in the statutory rate | 0 | (82) | 81
Effects in equity: |  |  |
Unrealized loss (gain) on derivative financial instruments | (236) | (591) | 787
Cumulative translation effect | (320) | 61 | (163)
Remeasurements of the net defined benefit liability | 24 | 173 | (27)
Inflation adjustment | 41 | 46 | 9
Balance at end of the period | $ (4,450) | $ (5,136) | $ (5,632)

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

X
- 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 2023-01-01 -Paragraph 81 -Subparagraph g -Clause i -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2023-en-r&anchor=para_81_g_i&doctype=Standard -URIDate 2023-03-23 + Details
Name: | ifrs-full_DeferredTaxLiabilityAsset
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- 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 2023-01-01 -Paragraph 9 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=29&code=ifrs-tx-2023-en-r&anchor=para_9&doctype=Standard -URIDate 2023-03-23 + Details
Name: | ifrs-full_GainsLossesOnNetMonetaryPosition
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

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

X
- 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 2023-01-01 -Paragraph 81 -Subparagraph c -Clause i -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2023-en-r&anchor=para_81_c_i&doctype=Standard -URIDate 2023-03-23 + Details
Name: | ifrs-full_TaxEffectFromChangeInTaxRate
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Deferred tax assets relating to provisions + References No definition available. + Details
Name: | kof_DeferredTaxAssetsRelatingToProvisions
Namespace Prefix: | kof_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Deferred tax liability unrealized exchange gains + References No definition available. + Details
Name: | kof_DeferredTaxLiabilityUnrealizedExchangeGains
Namespace Prefix: | kof_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Income tax relating unrealized gain (loss) on derivative financial instruments + References No definition available. + Details
Name: | kof_IncomeTaxRelatingUnrealizedGainLossOnDerivativeFinancialInstruments
Namespace Prefix: | kof_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Remeasurements of the net defined employee benefit liability + References No definition available. + Details
Name: | kof_RemeasurementOfNetDefinedEmployeeBenefitLiability
Namespace Prefix: | kof_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration