XML 178 R161.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Information by segment - Summary of Segment Disclosure for Company's Consolidated Operations Narrative (Detail) - MXN ($)
$ in Millions
 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Disclosure of operating segments [line items]      
Total revenues $ 245,088 $ 226,740 $ 194,804
Total assets 273,520 277,995 271,567
Total liabilities 139,815 146,119 143,995
Gains (losses) on disposals of non-current assets 93 250 57
Mexico and Central America      
Disclosure of operating segments [line items]      
Total assets 168,011 172,711 170,543
Total liabilities 104,898 113,554 115,738
South America      
Disclosure of operating segments [line items]      
Total assets 105,509 105,284 101,024
Total liabilities 34,917 32,565 28,257
Mexico | Mexico and Central America      
Disclosure of operating segments [line items]      
Total revenues 122,615 106,911 94,762
Total assets 146,253 152,236 149,421
Total liabilities 98,652 108,073 109,945
Brazil | South America      
Disclosure of operating segments [line items]      
Total revenues 66,963 63,944 53,051
Total assets 77,513 77,026 74,163
Total liabilities 26,571 24,003 20,440
Colombia | South America      
Disclosure of operating segments [line items]      
Total revenues 17,680 16,799 14,180
Total assets 17,753 14,607 15,132
Total liabilities 5,337 3,902 3,395
Argentina | South America      
Disclosure of operating segments [line items]      
Total revenues 6,668 10,917 8,408
Total assets 4,304 7,344 6,087
Total liabilities 1,456 2,378 2,013
Uruguay | South America      
Disclosure of operating segments [line items]      
Total revenues 4,415 4,078 3,371
Total assets 5,939 6,307 5,642
Total liabilities $ 1,553 $ 2,282 $ 2,409