XML 90 R73.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Business Combinations - Summary of Fair Value of Net Assets Acquired (Detail) - CVI Refrigerantes Ltda.
$ in Millions
Jan. 24, 2022
MXN ($)
Disclosure of Detailed Information About Business Combination [Line Items]  
Total current assets, including cash acquired $ 615
Total non-current assets 972
Distribution rights 894
Total assets 2,481
Total liabilities (731)
Net assets acquired 1,750
Goodwill arising on acquisition 197
Total consideration transferred 1,947
Consideration not paid on acquisition date (186)
Consideration paid in acquisition date, net 1,761
Cash acquired of CVI 104
Net cash paid $ 1,657