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v3.22.1

Property, Plant and Equipment (Details) - Schedule of accumulated depreciation of property, plant and equipment - MXN ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020
Property, Plant and Equipment (Details) - Schedule of accumulated depreciation of property, plant and equipment [Line Items] |  |
Balance | $ 21,762 | $ 20,291
Depreciation expense | 1,175 | 1,441
Conversion effects | 72 | 30
Balance | 23,009 | 21,762
Buildings [member] | Accumulated amortization [Member] |  |
Property, Plant and Equipment (Details) - Schedule of accumulated depreciation of property, plant and equipment [Line Items] |  |
Balance | 1,213 | 1,082
Depreciation expense | 46 | 152
Conversion effects | (9) | (21)
Balance | 1,250 | 1,213
Machinery and Equipment [Member] | Accumulated amortization [Member] |  |
Property, Plant and Equipment (Details) - Schedule of accumulated depreciation of property, plant and equipment [Line Items] |  |
Balance | 20,382 | 19,047
Depreciation expense | 1,127 | 1,283
Conversion effects | 82 | 52
Balance | 21,591 | 20,382
Transportation equipment [Member] | Accumulated amortization [Member] |  |
Property, Plant and Equipment (Details) - Schedule of accumulated depreciation of property, plant and equipment [Line Items] |  |
Balance | 86 | 85
Depreciation expense | 2 | 2
Conversion effects | (2) | (1)
Balance | 86 | 86
Furniture, mixtures and computer equipment [Member] | Accumulated amortization [Member] |  |
Property, Plant and Equipment (Details) - Schedule of accumulated depreciation of property, plant and equipment [Line Items] |  |
Balance | 81 | 77
Depreciation expense | 0 | 4
Conversion effects | 1 | 0
Balance | $ 82 | $ 81

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- Definition The increase (decrease) in equity resulting from the conversion of convertible instruments. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 106 -Subparagraph d -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_106_d&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition The amount of property, plant and equipment that the entity does not separately disclose in the same statement or note. [Refer: Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 16 -IssueDate 2021-01-01 -Paragraph 37 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2021-en-r&anchor=para_37&doctype=Standard -URIDate 2021-03-24 + Details
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Balance Type: | debit
Period Type: | instant

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- Definition The amount of depreciation expense. Depreciation is the systematic allocation of depreciable amounts of tangible assets over their useful lives. + References No definition available. + Details
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- References No definition available. + Details
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- Details
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- Details
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- Details
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