XML 74 R54.htm IDEA: XBRL DOCUMENT v3.22.4
EQUITY INVESTMENTS - Summary of Proportionate Share of Vasconia's Net Income Translated from MXN to USD (Details) - Transaction 02 - Grupo Vasconia S.A.B. - $ / $
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Minimum      
Schedule of Equity Method Investments [Line Items]      
Average exchange rate (MXN to USD) 19.67 20.01 19.91
Maximum      
Schedule of Equity Method Investments [Line Items]      
Average exchange rate (MXN to USD) 20.50 20.74 23.31