XML 168 R151.htm IDEA: XBRL DOCUMENT
v3.25.1

Income Taxes - Additional Information (Detail) € in Millions, $ in Millions | 12 Months Ended |
--- | --- | ---
Dec. 31, 2024 MXN ($) | Dec. 31, 2023 MXN ($) | Oct. 31, 2021 EUR (€)
Major Components Of Tax Expense Income [line items] |  |  |
Unrecognized deferred tax liabilities | $ | $ 4,200 | $ 5,792 |
NOLs usage limit | 30.00% |  |
Income tax system threshold amount | € |  |  | € 750
Brazil |  |  |
Major Components Of Tax Expense Income [line items] |  |  |
Average federal production and federal sales tax | 14.60% | 14.60% |

X
- Definition The aggregate amount of temporary differences associated with investments in subsidiaries, branches and associates and interests in joint arrangements, for which deferred tax liabilities have not been recognised as a result of satisfying both of the following conditions: (a) the parent, investor, joint venturer or joint operator is able to control the timing of the reversal of the temporary difference; and (b) it is probable that the temporary difference will not reverse in the foreseeable future. [Refer: Total for all associates [member]; Total for all subsidiaries [member]; Temporary differences [member]; Investments in subsidiaries reported in separate financial statements] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2024-01-01 -Paragraph 81 -Subparagraph f -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2024-en-r&anchor=para_81_f&doctype=Standard -URIDate 2024-03-27 + Details
Name: | ifrs-full_TemporaryDifferencesAssociatedWithInvestmentsInSubsidiariesBranchesAndAssociatesAndInterestsInJointVentures
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | na
Period Type: | instant

X
- Definition Average federal production and federal sales tax + References No definition available. + Details
Name: | kof_AverageFederalProductionAndFederalSalesTax
Namespace Prefix: | kof_
Data Type: | dtr-types1:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Income Tax System Threshold Amount + References No definition available. + Details
Name: | kof_IncomeTaxSystemThresholdAmount
Namespace Prefix: | kof_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Major components of tax expense income [line items] + References No definition available. + Details
Name: | kof_MajorComponentsOfTaxExpenseIncomeLineItems
Namespace Prefix: | kof_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Net operating loss usage limit + References No definition available. + Details
Name: | kof_NetOperatingLossUsageLimit
Namespace Prefix: | kof_
Data Type: | dtr-types1:percentItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | ifrs-full_GeographicalAreasAxis=country_BR
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |