XML 83 R66.htm IDEA: XBRL DOCUMENT v3.24.1.u1
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