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Basis of Preparation - Reclassification by Presentation in Consolidated Financial Statements (Detail) - MXN ($) $ in Millions | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
CURRENT ASSETS |  |
Recoverable taxes |  | $ 0
Recoverable income tax | $ 2,244 | 2,718
Other recoverable taxes | 3,181 | 3,194
CURRENT LIABILITIES |  |
Taxes payable |  | 0
Income tax payable |  | 952
Other taxes payable |  | 7,029
NON-CURRENT LIABILITIES |  |
Provisions and other non-current liabilities |  | 0
Provisions | 3,270 | 3,887
Other non-current liabilities | $ 2,441 | 2,053
Initially Reported |  |
CURRENT ASSETS |  |
Recoverable taxes |  | 5,912
Recoverable income tax |  | 0
Other recoverable taxes |  | 0
CURRENT LIABILITIES |  |
Taxes payable |  | 7,981
Income tax payable |  | 0
Other taxes payable |  | 0
NON-CURRENT LIABILITIES |  |
Provisions and other non-current liabilities |  | 5,940
Provisions |  | 0
Other non-current liabilities |  | 0
Effects of reclassification |  |
CURRENT ASSETS |  |
Recoverable taxes |  | (5,912)
Recoverable income tax |  | 2,718
Other recoverable taxes |  | 3,194
CURRENT LIABILITIES |  |
Taxes payable |  | (7,981)
Income tax payable |  | 952
Other taxes payable |  | 7,029
NON-CURRENT LIABILITIES |  |
Provisions and other non-current liabilities |  | (5,940)
Provisions |  | 3,887
Other non-current liabilities |  | $ 2,053

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