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Business Combinations - Summary of Fair Value of Net Assets Acquired (Detail) - CVI Refrigerantes Ltda. $ in Millions | Jan. 24, 2022 MXN ($)
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Disclosure of Detailed Information About Business Combination [Line Items] |
Total current assets, including cash acquired | $ 615
Total non-current assets | 972
Distribution rights | 894
Total assets | 2,481
Total liabilities | (731)
Net assets acquired | 1,750
Goodwill arising on acquisition | 197
Total consideration transferred | 1,947
Consideration not paid on acquisition date | (186)
Consideration paid in acquisition date, net | 1,761
Cash acquired of CVI | 104
Net cash paid | $ 1,657

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- Definition The fair value, at acquisition date, of the consideration transferred in a business combination. [Refer: Business combinations [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 3 -IssueDate 2023-01-01 -Paragraph B64 -Subparagraph f -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=3&code=ifrs-tx-2023-en-r&anchor=para_B64_f&doctype=Appendix&subtype=B -URIDate 2023-03-23 + Details
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