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Other Liabilities, Provisions and Commitments (Tables)

12 Months Ended

Dec. 31, 2023

Disclosure of other provisions [abstract]

Schedule of Other Current Liabilities

Other current liabilities

			2023			2022
Short-term employee benefits			Ps. 6,567			Ps. 5,890
Accrued expenses			6,288			5,627
Other			734			333
Total			Ps. 13,589			Ps. 11,850

Disclosure Of Other Current Financial Liabilities

Other current financial liabilities

			2023			2022
Sundry creditors			Ps. 1,150			Ps. 754
Derivative financial instruments (See Note 20)			680			459
Dividends payable			209			223
Total			Ps. 2,039			Ps. 1,436

Disclosure of Other Noncurrent Liabilities

Other non-current liabilities

			2023			2022
Taxes payable			Ps. 38			Ps. 38
Debt with former shareholders			1,578			1,575
Other			825			440
Total			Ps. 2,441			Ps. 2,053

Summary of Other Non-current Financial Liabilities

Other non-current financial liabilities

			2023			2022
Derivative financial instruments (See Note 20)			Ps. 4,668			Ps. 3,168
Success fee to pay			460			435
Security deposits			184			185
Other			152			75
Total			Ps. 5,464			Ps. 3,863

Schedule of Provisions Recorded in Consolidated Statement of Financial Position

The following table presents the nature and amount of the provisions as of December 31, 2023 and 2022:

			2023			2022
Taxes			Ps. 1,348			Ps. 1,823
Labor			1,308			1,385
Legal			614			679
Total (1)			Ps. 3,270			Ps. 3,887

(1) In Brazil, the Company is required to guarantee tax, legal and labor contingencies with guarantee deposits. See Note 13.

Summary of Changes in Provisions

			2023			2022			2021
Balance at beginning of the period			Ps. 1,823			Ps. 2,066			Ps. 2,540
Penalties and other charges (See Note 19)			228			109			30
New contingencies (See Note 19)			4			306			148
Cancellation and adjustments (See Note 19)			(447)			(177)			(59)
Payments			(155)			(473)			(236)
Other effects			—			—			(263)
Effect of foreign currency exchange rates			(105)			(8)			(94)
Balance at end of the period			Ps. 1,348			Ps. 1,823			Ps. 2,066

25.6.2 Labor

			2023			2022			2021
Balance at beginning of the period			Ps. 1,385			Ps. 1,472			Ps. 1,681
Penalties and other charges (See Note 19)			64			80			303
New contingencies (See Note 19)			843			516			363
Cancellation and expiration (See Note 19)			(523)			(385)			(445)
Contingencies added in business combinations			—			65			—
Payments			(308)			(301)			(358)
Effects of foreign currency exchange rates			(153)			(62)			(72)
Balance at end of the period			Ps. 1,308			Ps. 1,385			Ps. 1,472

25.6.3 Legal

			2023			2022			2021
Balance at beginning of the period			Ps. 679			Ps. 612			Ps. 879
Penalties and other charges (See Note 19)			50			57			68
New contingencies (See Note 19)			117			75			26
Cancellation and expiration (See Note 19)			(109)			(79)			(241)
Contingencies added in business combinations			—			149			—
Payments			(68)			(110)			(97)
Effect of foreign currency exchange rates			(55)			(25)			(23)
Balance at end of the period			Ps. 614			Ps. 679			Ps. 612

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