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v3.23.1

Property, Plant and Equipment (Details) - Schedule of accumulated depreciation of property, plant and equipment - MXN ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021
Property, Plant and Equipment (Details) - Schedule of accumulated depreciation of property, plant and equipment [Line Items] |  |
Beginning balance | $ 23,009 | $ 21,762
Depreciation expense | 1,106 | 1,175
Conversion effects | (587) | 72
Ending balance | 23,528 | 23,009
Buildings [member] | Accumulated amortization [Member] |  |
Property, Plant and Equipment (Details) - Schedule of accumulated depreciation of property, plant and equipment [Line Items] |  |
Beginning balance | 1,250 | 1,213
Depreciation expense | 46 | 46
Conversion effects | (10) | (9)
Ending balance | 1,286 | 1,250
Machinery and Equipment [Member] | Accumulated amortization [Member] |  |
Property, Plant and Equipment (Details) - Schedule of accumulated depreciation of property, plant and equipment [Line Items] |  |
Beginning balance | 21,591 | 20,382
Depreciation expense | 1,058 | 1,127
Conversion effects | (575) | 82
Ending balance | 22,074 | 21,591
Transportation equipment [Member] | Accumulated amortization [Member] |  |
Property, Plant and Equipment (Details) - Schedule of accumulated depreciation of property, plant and equipment [Line Items] |  |
Beginning balance | 86 | 86
Depreciation expense | 2 | 2
Conversion effects | (2) | (2)
Ending 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] |  |
Beginning balance | 82 | 81
Depreciation expense | 0 | 0
Conversion effects | 0 | 1
Ending balance | $ 82 | $ 82

X
- 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 2022-03-24 -Paragraph 106 -Subparagraph d -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_106_d&doctype=Standard -URIDate 2022-03-24 + 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 2022-03-24 -Paragraph 37 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2022-en-r&anchor=para_37&doctype=Standard -URIDate 2022-03-24 + 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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