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v3.23.1

Equity - Additional Information (Detail) |  |  |  |  |  |  |  | 8 Months Ended | 12 Months Ended |
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Nov. 17, 2022 MXN ($) $ / shares | May 16, 2022 MXN ($) $ / shares | Apr. 22, 2022 MXN ($) $ / shares shares | Sep. 28, 2021 MXN ($) | Sep. 14, 2021 MXN ($) $ / shares | May 28, 2021 MXN ($) | [1] | Apr. 27, 2021 MXN ($) $ / shares shares | Sep. 30, 2022 MXN ($) shares | Dec. 31, 2022 MXN ($) Director Member Vote shares | Dec. 31, 2021 MXN ($) shares | Dec. 31, 2020 MXN ($) shares | Jul. 01, 2020 MXN ($)
Disclosure Of Equity [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Percentage of acquisition, nominations and compensation corresponding to operating committee members |  |  |  |  |  |  |  |  | 20.00% |  |  |
Dividend payment per share | $ / shares | $ 7.20 | $ 7.20 | $ 14.40 |  |  |  |  |  |  |  |  |
Dividend payment | $ 3,637,998,000 | $ 3,675,745,000 |  |  |  |  |  |  |  |  |  |
Total dividend payment amount |  |  | $ 7,313,743,000 |  |  |  |  |  | $ 7,313,743,000 |  |  |
Canceled Reserve for repurchase of shares |  |  | 2,031,782,000 |  |  |  | $ 1,550,000,000 |  |  |  |  | $ 1,550,000,000
Reserve for repurchase of shares |  |  | 2,000,000,000 |  | $ 2,000,000,000 |  |  |  | 2,499,473,000 | $ 5,531,292,000 | $ 3,283,374,000 |
Retained earnings |  |  | 1,558,475,000 |  |  |  |  |  | 9,187,597,000 | 13,925,091,000 | 11,908,891,000 |
Capital reduction per share | $ / shares |  |  |  |  | $ 7.80 |  | $ 3.823095061582 |  |  |  |  |
Capital reduction |  |  |  | $ 4,014,701,000 |  | $ 2,000,000,000 |  |  |  | 6,014,701,000 |  |
Capitalization of retained earnings |  |  | $ 8,027,155,000 |  |  |  |  |  |  |  |  |
Capital stock |  |  |  |  |  |  |  |  | $ 8,197,536,000 | $ 170,381,000 | $ 6,185,082,000 |
Cpital stock, shares | shares |  |  |  |  |  |  |  |  | 512,301,577 | 525,575,547 | 561,000,000 |
Cancellation of repurchase of shares, shares | shares |  |  | 13,273,970 |  |  |  | 35,424,453 |  |  |  |  |
Description of legal reserves |  |  |  |  |  |  |  |  | General Corporate Law requires that at least 5% of the unconsolidated net income of the year, be transferred to the legal reserve until the reserve equals 20% of capital stock at par value (nominal pesos) |  |  |
Legal reserve |  |  |  |  |  |  |  |  | $ 34,076,000 | $ 1,592,551,000 | $ 1,592,551,000 |
Percentage of legal reserve |  |  | 20.00% |  |  |  |  |  | 0.42% | 934.70% | 25.70% |
Maximum amount of repurchase shares |  |  |  |  |  |  |  |  | $ 2,499,473,000 |  |  |
Repurchase of shares |  |  |  |  |  |  |  | $ 1,999,987,000 | (1,999,987,000) | $ (3,000,037,000) |  |
Remaining Shares on repurchased |  |  |  |  |  |  |  |  | $ 499,486,000 |  |  |
Number of shares repurchased | shares |  |  |  |  |  |  |  | 7,024,113 |  |  |  |
Non-Mexican and individual shareholders [Member] |  |  |  |  |  |  |  |  |  |  |  |
Disclosure Of Equity [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Additional income tax on dividend |  |  |  |  |  |  |  |  | 10.00% |  |  |
Top of Range [Member] |  |  |  |  |  |  |  |  |  |  |  |
Disclosure Of Equity [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Reserve for repurchase of shares |  |  | $ 2,000,000,000 |  |  |  | $ 3,000,000,000 |  |  |  |  | $ 1,550,000,000
Series BB common stock [Member] |  |  |  |  |  |  |  |  |  |  |  |
Disclosure Of Equity [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Percentage of common stock |  |  |  |  |  |  |  |  | 15.00% |  |  |
Number of directors | Director |  |  |  |  |  |  |  |  | 4 |  |  |
Capital stock |  |  |  |  |  |  |  |  | $ 1,229,630,000 | $ 25,558,000 | $ 927,763,000 |
Cpital stock, shares | shares |  |  |  |  |  |  |  |  | 76,845,237 | 78,836,332 | 84,150,000 |
Series B And BB Common Stock [Member] |  |  |  |  |  |  |  |  |  |  |  |
Disclosure Of Equity [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Number of vote per share | Vote |  |  |  |  |  |  |  |  | 1 |  |  |
Maximum percentage of common stock |  |  |  |  |  |  |  |  | 10.00% |  |  |
Percentage of not having voting rights |  |  |  |  |  |  |  |  | 10.00% |  |  |
Series B common stock [Member] |  |  |  |  |  |  |  |  |  |  |  |
Disclosure Of Equity [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Percentage of common stock |  |  |  |  |  |  |  |  | 10.00% |  |  |
Number of directors | Director |  |  |  |  |  |  |  |  | 11 |  |  |
Percentage of voting rights |  |  |  |  |  |  |  |  | 10.00% |  |  |
Right to appoint members number | Member |  |  |  |  |  |  |  |  | 7 |  |  |
Number of members elected to the board of directors at a Shareholders' Meeting | Member |  |  |  |  |  |  |  |  | 1 |  |  |
Capital stock |  |  |  |  |  |  |  |  | $ 6,967,906,000 | $ 144,823,000 | $ 5,257,319,000 |
Cpital stock, shares | shares |  |  |  |  |  |  |  |  | 435,456,340 | 446,739,215 | 476,850,000 |
Class I [member] |  |  |  |  |  |  |  |  |  |  |  |
Disclosure Of Equity [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Capital stock |  |  | $ 8,197,536,000 |  |  |  |  |  |  |  |  |
Cpital stock, shares | shares |  |  | 512,301,577 |  |  |  |  |  |  |  |  |
[1] | 3.823095061582

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