XML 175 R158.htm IDEA: XBRL DOCUMENT
v3.24.1.u1

Other Liabilities, Provisions and Commitments - Summary of Changes in Balance of Provisions Recorded (Detail) - MXN ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Disclosure of other provisions [line items] |  |  |
Balance at beginning of the period | $ 3,887 |  |
Balance at end of the period | 3,270 | $ 3,887 |
Taxes |  |  |
Disclosure of other provisions [line items] |  |  |
Balance at beginning of the period | 1,823 | 2,066 | $ 2,540
Penalties and other charges | 228 | 109 | 30
New contingencies | 4 | 306 | 148
Cancellation and adjustments | (447) | (177) | (59)
Payments | (155) | (473) | (236)
Other effects | 0 | 0 | (263)
Effect of foreign currency exchange rates | (105) | (8) | (94)
Balance at end of the period | 1,348 | 1,823 | 2,066
Labor |  |  |
Disclosure of other provisions [line items] |  |  |
Balance at beginning of the period | 1,385 | 1,472 | 1,681
Penalties and other charges | 64 | 80 | 303
New contingencies | 843 | 516 | 363
Cancellation and adjustments | (523) | (385) | (445)
Contingencies added in business combinations | 0 | 65 | 0
Payments | (308) | (301) | (358)
Effect of foreign currency exchange rates | (153) | (62) | (72)
Balance at end of the period | 1,308 | 1,385 | 1,472
Legal |  |  |
Disclosure of other provisions [line items] |  |  |
Balance at beginning of the period | 679 | 612 | 879
Penalties and other charges | 50 | 57 | 68
New contingencies | 117 | 75 | 26
Cancellation and adjustments | (109) | (79) | (241)
Contingencies added in business combinations | 0 | 149 | 0
Payments | (68) | (110) | (97)
Effect of foreign currency exchange rates | (55) | (25) | (23)
Balance at end of the period | $ 614 | $ 679 | $ 612

X
- Definition The decrease in other provisions resulting from the loss of control of a subsidiary. [Refer: Other provisions] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 37 -IssueDate 2023-01-01 -Paragraph 84 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=37&code=ifrs-tx-2023-en-r&anchor=para_84&doctype=Standard -URIDate 2023-03-23 + Details
Name: | ifrs-full_DecreaseThroughLossOfControlOfSubsidiaryOtherProvisions
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

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_DisclosureOfOtherProvisionsLineItems
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The increase in existing contingent liabilities recognised in a business combination. [Refer: Contingent liabilities recognised in business combination; Business combinations [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 3 -IssueDate 2023-01-01 -Paragraph B67 -Subparagraph c -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=3&code=ifrs-tx-2023-en-r&anchor=para_B67_c&doctype=Appendix&subtype=B -URIDate 2023-03-23 + Details
Name: | ifrs-full_IncreaseDecreaseInExistingLiabilitiesContingentLiabilitiesRecognisedInBusinessCombination
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The amount of liabilities of uncertain timing or amount, including provisions for employee benefits. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 54 -Subparagraph l -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_54_l&doctype=Standard -URIDate 2023-03-23 + Details
Name: | ifrs-full_Provisions
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Decrease in provisions resulting from payments + References No definition available. + Details
Name: | kof_DecreaseInProvisionsResultingFromPayments
Namespace Prefix: | kof_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Decrease in provisions through cancellation and expiration + References No definition available. + Details
Name: | kof_DecreaseInProvisionsThroughCancellationAndExpiration
Namespace Prefix: | kof_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Increase (decrease) in existing provisions from penalties and other charges + References No definition available. + Details
Name: | kof_IncreaseDecreaseInExistingProvisionsFromPenaltiesAndOtherCharges
Namespace Prefix: | kof_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Increase (decrease) in provision from effects of changes in foreign exchange rates + References No definition available. + Details
Name: | kof_IncreaseDecreaseInProvisionFromEffectsOfChangesInForeignExchangeRates
Namespace Prefix: | kof_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Increase (decrease) in provisions from new contingencies + References No definition available. + Details
Name: | kof_IncreaseDecreaseInProvisionsFromNewContingencies
Namespace Prefix: | kof_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | ifrs-full_ClassesOfProvisionsAxis=ifrs-full_ProvisionForTaxesOtherThanIncomeTaxMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfProvisionsAxis=kof_LaborMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfProvisionsAxis=ifrs-full_LegalProceedingsProvisionMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |