XML 37 R20.htm IDEA: XBRL DOCUMENT
v3.24.1.u1

Other non-current assets and other non-current financial assets | 12 Months Ended
--- | ---
Dec. 31, 2023
Other non-current assets and other non-current financial assets [Abstract] |
Other non-current assets and other non-current financial assets | Other non-current assets and other non-current financial assets 13.1 Other Non-Current Assets:
| 2023 | 2022
Non-current prepaid advertising expenses | Ps. 238 | Ps. 184
Guarantee deposits (1) | 1,111 | 1,294
Prepaid bonuses | 400 | 325
Advances to acquire property, plant and equipment | 1,432 | 976
Shared based payment in excess of capital contribution (See Note 3.22 and Note 17.2) | 534 | 360
Indemnifiable contingencies from business combinations (2) | 1,030 | 1,555
Recoverable tax | 809 | 486
Other | 139 | 50
| Ps. 5,693 | Ps. 5,230
(1) Mainly in Brazil, the Company is required to guarantee tax, legal and labor contingencies with guarantee deposits. See Note 25.6. (2) Corresponds to indemnification of certain tax contingencies in Brazil that are warranted by former Vonpar owners (a subsidiary acquired in 2016) in accordance with the share purchase agreement. The Company has also recognized these tax contingencies as liabilities in the same amount, see Note 25.6.1 13.2 Other Non-Current Financial Assets:
| 2023 | 2022
Long-term notes receivable | Ps. 696 | Ps. 139
Derivative financial instruments (See Note 20) | 96 | 591
| Ps. 792 | Ps. 730
Long-term notes receivable are held to maturity, investments in other entities are recorded at cost and derivative financial instruments are recognized at fair value.

X
- Definition The entire disclosure of other non-current assets and other non-current financial assets. + References No definition available. + Details
Name: | kof_DisclosureOfOtherAssetsAndOtherFinancialAssetsTextBlock
Namespace Prefix: | kof_
Data Type: | dtr-types1:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Other non-current assets and other non-current financial assets + References No definition available. + Details
Name: | kof_OtherNonCurrentAssetsAndOtherNonCurrentFinancialAssetsAbstract
Namespace Prefix: | kof_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration