Property, Plant and Equipment (Details)
$ in Millions, $ in Millions |
12 Months Ended |
|
Dec. 31, 2025
USD ($)
|
[1] |
Dec. 31, 2025
MXN ($)
|
Dec. 31, 2024
MXN ($)
|
Dec. 31, 2023
MXN ($)
|
| Property, Plant and Equipment |
|
|
|
|
| Beginning balance |
|
$ 177,511
|
$ 141,530
|
|
| Ending balance |
$ 10,534
|
189,672
|
177,511
|
$ 141,530
|
| Amount payable to suppliers for property, plant and equipment |
|
3,268
|
3,756
|
890
|
| Gross carrying amount |
|
|
|
|
| Property, Plant and Equipment |
|
|
|
|
| Beginning balance |
|
317,168
|
249,084
|
236,775
|
| Additions |
|
41,770
|
47,438
|
36,798
|
| Additions from business acquisitions |
|
|
3,138
|
66
|
| Business combinations from disposals |
|
|
|
70
|
| Changes in the fair value of past acquisitions |
|
636
|
|
257
|
| Transfer of completed projects in progress |
|
0
|
0
|
0
|
| Transfer (to)/from assets classified as held for sale |
|
(93)
|
|
57
|
| Disposals |
|
(9,509)
|
(6,090)
|
(13,731)
|
| Effects of changes in foreign exchange rates |
|
(9,850)
|
16,874
|
(13,742)
|
| Effects on the recognition of inflation effects |
|
2,555
|
6,724
|
3,843
|
| Ending balance |
|
342,677
|
317,168
|
249,084
|
| Gross carrying amount | PHILIPPINES |
|
|
|
|
| Property, Plant and Equipment |
|
|
|
|
| Disposals |
|
|
|
(1,309)
|
| Accumulated depreciation, amortisation and impairment |
|
|
|
|
| Property, Plant and Equipment |
|
|
|
|
| Beginning balance |
|
(139,657)
|
(107,554)
|
(102,774)
|
| Depreciation for the year |
|
(24,346)
|
(20,902)
|
(19,411)
|
| Transfer (to)/from assets classified as held for sale |
|
|
|
(43)
|
| Disposals |
|
8,061
|
4,632
|
8,915
|
| Effects of changes in foreign exchange rates |
|
4,546
|
(11,678)
|
7,821
|
| Effects on the recognition of inflation effects |
|
(1,609)
|
(4,155)
|
(2,438)
|
| Ending balance |
|
(153,005)
|
(139,657)
|
(107,554)
|
| Accumulated depreciation, amortisation and impairment | Envoy and Other Acquisitions |
|
|
|
|
| Property, Plant and Equipment |
|
|
|
|
| Disposals |
|
|
|
376
|
| Land |
|
|
|
|
| Property, Plant and Equipment |
|
|
|
|
| Beginning balance |
|
13,704
|
10,744
|
|
| Ending balance |
|
13,632
|
13,704
|
10,744
|
| Land | Gross carrying amount |
|
|
|
|
| Property, Plant and Equipment |
|
|
|
|
| Beginning balance |
|
13,704
|
10,744
|
10,651
|
| Additions |
|
300
|
1,738
|
135
|
| Additions from business acquisitions |
|
|
833
|
0
|
| Business combinations from disposals |
|
|
|
0
|
| Changes in the fair value of past acquisitions |
|
159
|
|
73
|
| Transfer of completed projects in progress |
|
328
|
348
|
558
|
| Transfer (to)/from assets classified as held for sale |
|
0
|
|
0
|
| Disposals |
|
(769)
|
(106)
|
(327)
|
| Effects of changes in foreign exchange rates |
|
(205)
|
(131)
|
(523)
|
| Effects on the recognition of inflation effects |
|
115
|
278
|
177
|
| Ending balance |
|
13,632
|
13,704
|
10,744
|
| Land | Gross carrying amount | PHILIPPINES |
|
|
|
|
| Property, Plant and Equipment |
|
|
|
|
| Disposals |
|
|
|
0
|
| Land | Accumulated depreciation, amortisation and impairment |
|
|
|
|
| Property, Plant and Equipment |
|
|
|
|
| Beginning balance |
|
0
|
0
|
0
|
| Depreciation for the year |
|
0
|
0
|
0
|
| Transfer (to)/from assets classified as held for sale |
|
|
|
0
|
| Disposals |
|
0
|
0
|
0
|
| Effects of changes in foreign exchange rates |
|
0
|
0
|
0
|
| Effects on the recognition of inflation effects |
|
0
|
0
|
0
|
| Ending balance |
|
0
|
0
|
0
|
| Land | Accumulated depreciation, amortisation and impairment | Envoy and Other Acquisitions |
|
|
|
|
| Property, Plant and Equipment |
|
|
|
|
| Disposals |
|
|
|
0
|
| Buildings |
|
|
|
|
| Property, Plant and Equipment |
|
|
|
|
| Beginning balance |
|
22,768
|
20,717
|
|
| Ending balance |
|
26,768
|
22,768
|
20,717
|
| Buildings | Gross carrying amount |
|
|
|
|
| Property, Plant and Equipment |
|
|
|
|
| Beginning balance |
|
34,475
|
30,531
|
31,031
|
| Additions |
|
2,139
|
1,073
|
319
|
| Additions from business acquisitions |
|
|
1,296
|
0
|
| Business combinations from disposals |
|
|
|
0
|
| Changes in the fair value of past acquisitions |
|
330
|
|
(15)
|
| Transfer of completed projects in progress |
|
4,024
|
948
|
1,582
|
| Transfer (to)/from assets classified as held for sale |
|
0
|
|
0
|
| Disposals |
|
(666)
|
(362)
|
(799)
|
| Effects of changes in foreign exchange rates |
|
(1,188)
|
11
|
(2,174)
|
| Effects on the recognition of inflation effects |
|
401
|
978
|
587
|
| Ending balance |
|
39,515
|
34,475
|
30,531
|
| Buildings | Gross carrying amount | PHILIPPINES |
|
|
|
|
| Property, Plant and Equipment |
|
|
|
|
| Disposals |
|
|
|
0
|
| Buildings | Accumulated depreciation, amortisation and impairment |
|
|
|
|
| Property, Plant and Equipment |
|
|
|
|
| Beginning balance |
|
(11,707)
|
(9,814)
|
(9,543)
|
| Depreciation for the year |
|
(1,390)
|
(2,062)
|
(1,021)
|
| Transfer (to)/from assets classified as held for sale |
|
|
|
0
|
| Disposals |
|
713
|
398
|
260
|
| Effects of changes in foreign exchange rates |
|
(210)
|
153
|
708
|
| Effects on the recognition of inflation effects |
|
(153)
|
(382)
|
(218)
|
| Ending balance |
|
(12,747)
|
(11,707)
|
(9,814)
|
| Buildings | Accumulated depreciation, amortisation and impairment | Envoy and Other Acquisitions |
|
|
|
|
| Property, Plant and Equipment |
|
|
|
|
| Disposals |
|
|
|
0
|
| Machinery and Equipment |
|
|
|
|
| Property, Plant and Equipment |
|
|
|
|
| Beginning balance |
|
54,297
|
51,849
|
|
| Ending balance |
|
63,639
|
54,297
|
51,849
|
| Machinery and Equipment | Gross carrying amount |
|
|
|
|
| Property, Plant and Equipment |
|
|
|
|
| Beginning balance |
|
124,219
|
105,980
|
105,004
|
| Additions |
|
6,478
|
8,659
|
9,193
|
| Additions from business acquisitions |
|
|
1,009
|
64
|
| Business combinations from disposals |
|
|
|
70
|
| Changes in the fair value of past acquisitions |
|
147
|
|
189
|
| Transfer of completed projects in progress |
|
12,881
|
(768)
|
6,008
|
| Transfer (to)/from assets classified as held for sale |
|
(93)
|
|
57
|
| Disposals |
|
(1,231)
|
(3,513)
|
(9,656)
|
| Effects of changes in foreign exchange rates |
|
(3,869)
|
9,710
|
(5,845)
|
| Effects on the recognition of inflation effects |
|
1,241
|
3,142
|
1,897
|
| Ending balance |
|
139,773
|
124,219
|
105,980
|
| Machinery and Equipment | Gross carrying amount | PHILIPPINES |
|
|
|
|
| Property, Plant and Equipment |
|
|
|
|
| Disposals |
|
|
|
(1,001)
|
| Machinery and Equipment | Accumulated depreciation, amortisation and impairment |
|
|
|
|
| Property, Plant and Equipment |
|
|
|
|
| Beginning balance |
|
(69,922)
|
(54,131)
|
(53,250)
|
| Depreciation for the year |
|
(10,522)
|
(8,606)
|
(10,309)
|
| Transfer (to)/from assets classified as held for sale |
|
|
|
(43)
|
| Disposals |
|
2,864
|
2,660
|
6,494
|
| Effects of changes in foreign exchange rates |
|
2,277
|
(7,739)
|
3,898
|
| Effects on the recognition of inflation effects |
|
(831)
|
(2,106)
|
(1,265)
|
| Ending balance |
|
(76,134)
|
(69,922)
|
(54,131)
|
| Machinery and Equipment | Accumulated depreciation, amortisation and impairment | Envoy and Other Acquisitions |
|
|
|
|
| Property, Plant and Equipment |
|
|
|
|
| Disposals |
|
|
|
344
|
| Refrigeration Equipment |
|
|
|
|
| Property, Plant and Equipment |
|
|
|
|
| Beginning balance |
|
20,472
|
9,392
|
|
| Ending balance |
|
21,798
|
20,472
|
9,392
|
| Refrigeration Equipment | Gross carrying amount |
|
|
|
|
| Property, Plant and Equipment |
|
|
|
|
| Beginning balance |
|
35,681
|
19,358
|
18,301
|
| Additions |
|
4,868
|
3,506
|
855
|
| Additions from business acquisitions |
|
|
0
|
0
|
| Business combinations from disposals |
|
|
|
0
|
| Changes in the fair value of past acquisitions |
|
0
|
|
0
|
| Transfer of completed projects in progress |
|
899
|
9,029
|
2,346
|
| Transfer (to)/from assets classified as held for sale |
|
0
|
|
0
|
| Disposals |
|
(2,376)
|
(1,077)
|
(1,245)
|
| Effects of changes in foreign exchange rates |
|
(926)
|
4,052
|
(1,299)
|
| Effects on the recognition of inflation effects |
|
302
|
813
|
400
|
| Ending balance |
|
38,448
|
35,681
|
19,358
|
| Refrigeration Equipment | Gross carrying amount | PHILIPPINES |
|
|
|
|
| Property, Plant and Equipment |
|
|
|
|
| Disposals |
|
|
|
0
|
| Refrigeration Equipment | Accumulated depreciation, amortisation and impairment |
|
|
|
|
| Property, Plant and Equipment |
|
|
|
|
| Beginning balance |
|
(15,209)
|
(9,966)
|
(9,873)
|
| Depreciation for the year |
|
(3,977)
|
(2,961)
|
(1,844)
|
| Transfer (to)/from assets classified as held for sale |
|
|
|
0
|
| Disposals |
|
2,188
|
940
|
1,249
|
| Effects of changes in foreign exchange rates |
|
533
|
(2,728)
|
793
|
| Effects on the recognition of inflation effects |
|
(185)
|
(494)
|
(291)
|
| Ending balance |
|
(16,650)
|
(15,209)
|
(9,966)
|
| Refrigeration Equipment | Accumulated depreciation, amortisation and impairment | Envoy and Other Acquisitions |
|
|
|
|
| Property, Plant and Equipment |
|
|
|
|
| Disposals |
|
|
|
0
|
| Returnable Bottles |
|
|
|
|
| Property, Plant and Equipment |
|
|
|
|
| Beginning balance |
|
10,515
|
9,156
|
|
| Ending balance |
|
9,747
|
10,515
|
9,156
|
| Returnable Bottles | Gross carrying amount |
|
|
|
|
| Property, Plant and Equipment |
|
|
|
|
| Beginning balance |
|
32,906
|
26,092
|
22,970
|
| Additions |
|
1,934
|
2,619
|
2,782
|
| Additions from business acquisitions |
|
|
0
|
0
|
| Business combinations from disposals |
|
|
|
0
|
| Changes in the fair value of past acquisitions |
|
0
|
|
0
|
| Transfer of completed projects in progress |
|
1,922
|
2,215
|
2,110
|
| Transfer (to)/from assets classified as held for sale |
|
0
|
|
0
|
| Disposals |
|
(1,706)
|
(455)
|
(270)
|
| Effects of changes in foreign exchange rates |
|
(1,754)
|
1,110
|
(2,155)
|
| Effects on the recognition of inflation effects |
|
501
|
1,325
|
655
|
| Ending balance |
|
33,803
|
32,906
|
26,092
|
| Returnable Bottles | Gross carrying amount | PHILIPPINES |
|
|
|
|
| Property, Plant and Equipment |
|
|
|
|
| Disposals |
|
|
|
0
|
| Returnable Bottles | Accumulated depreciation, amortisation and impairment |
|
|
|
|
| Property, Plant and Equipment |
|
|
|
|
| Beginning balance |
|
(22,391)
|
(16,936)
|
(15,074)
|
| Depreciation for the year |
|
(4,356)
|
(3,878)
|
(3,257)
|
| Transfer (to)/from assets classified as held for sale |
|
|
|
0
|
| Disposals |
|
1,698
|
365
|
261
|
| Effects of changes in foreign exchange rates |
|
1,433
|
(819)
|
1,783
|
| Effects on the recognition of inflation effects |
|
(440)
|
(1,123)
|
(649)
|
| Ending balance |
|
(24,056)
|
(22,391)
|
(16,936)
|
| Returnable Bottles | Accumulated depreciation, amortisation and impairment | Envoy and Other Acquisitions |
|
|
|
|
| Property, Plant and Equipment |
|
|
|
|
| Disposals |
|
|
|
0
|
| Investments in Fixed Assets in Progress |
|
|
|
|
| Property, Plant and Equipment |
|
|
|
|
| Beginning balance |
|
31,844
|
20,564
|
|
| Ending balance |
|
28,014
|
31,844
|
20,564
|
| Investments in Fixed Assets in Progress | Gross carrying amount |
|
|
|
|
| Property, Plant and Equipment |
|
|
|
|
| Beginning balance |
|
31,844
|
20,564
|
16,206
|
| Additions |
|
17,929
|
23,661
|
18,376
|
| Additions from business acquisitions |
|
|
0
|
2
|
| Business combinations from disposals |
|
|
|
0
|
| Changes in the fair value of past acquisitions |
|
0
|
|
0
|
| Transfer of completed projects in progress |
|
(20,154)
|
(13,226)
|
(12,621)
|
| Transfer (to)/from assets classified as held for sale |
|
0
|
|
0
|
| Disposals |
|
(228)
|
(260)
|
(322)
|
| Effects of changes in foreign exchange rates |
|
(1,372)
|
917
|
(1,109)
|
| Effects on the recognition of inflation effects |
|
(5)
|
188
|
123
|
| Ending balance |
|
28,014
|
31,844
|
20,564
|
| Investments in Fixed Assets in Progress | Gross carrying amount | PHILIPPINES |
|
|
|
|
| Property, Plant and Equipment |
|
|
|
|
| Disposals |
|
|
|
(91)
|
| Investments in Fixed Assets in Progress | Construction In Progress, Netting |
|
|
|
|
| Property, Plant and Equipment |
|
|
|
|
| Beginning balance |
|
0
|
0
|
4
|
| Depreciation for the year |
|
0
|
0
|
0
|
| Transfer (to)/from assets classified as held for sale |
|
|
|
0
|
| Disposals |
|
0
|
0
|
(4)
|
| Effects of changes in foreign exchange rates |
|
0
|
0
|
0
|
| Effects on the recognition of inflation effects |
|
0
|
0
|
0
|
| Ending balance |
|
0
|
0
|
0
|
| Investments in Fixed Assets in Progress | Construction In Progress, Netting | Envoy and Other Acquisitions |
|
|
|
|
| Property, Plant and Equipment |
|
|
|
|
| Disposals |
|
|
|
0
|
| Leasehold Improvements |
|
|
|
|
| Property, Plant and Equipment |
|
|
|
|
| Beginning balance |
|
21,376
|
18,220
|
|
| Ending balance |
|
23,357
|
21,376
|
18,220
|
| Leasehold Improvements | Gross carrying amount |
|
|
|
|
| Property, Plant and Equipment |
|
|
|
|
| Beginning balance |
|
40,825
|
34,457
|
31,356
|
| Additions |
|
4,808
|
5,775
|
4,572
|
| Additions from business acquisitions |
|
|
0
|
0
|
| Business combinations from disposals |
|
|
|
0
|
| Changes in the fair value of past acquisitions |
|
0
|
|
0
|
| Transfer of completed projects in progress |
|
96
|
199
|
3
|
| Transfer (to)/from assets classified as held for sale |
|
0
|
|
0
|
| Disposals |
|
(377)
|
(104)
|
(1,012)
|
| Effects of changes in foreign exchange rates |
|
(69)
|
498
|
(266)
|
| Effects on the recognition of inflation effects |
|
0
|
0
|
4
|
| Ending balance |
|
45,283
|
40,825
|
34,457
|
| Leasehold Improvements | Gross carrying amount | PHILIPPINES |
|
|
|
|
| Property, Plant and Equipment |
|
|
|
|
| Disposals |
|
|
|
(200)
|
| Leasehold Improvements | Accumulated depreciation, amortisation and impairment |
|
|
|
|
| Property, Plant and Equipment |
|
|
|
|
| Beginning balance |
|
(19,449)
|
(16,237)
|
(14,511)
|
| Depreciation for the year |
|
(2,851)
|
(2,958)
|
(2,784)
|
| Transfer (to)/from assets classified as held for sale |
|
|
|
0
|
| Disposals |
|
352
|
84
|
592
|
| Effects of changes in foreign exchange rates |
|
22
|
(332)
|
398
|
| Effects on the recognition of inflation effects |
|
0
|
(6)
|
(2)
|
| Ending balance |
|
(21,926)
|
(19,449)
|
(16,237)
|
| Leasehold Improvements | Accumulated depreciation, amortisation and impairment | Envoy and Other Acquisitions |
|
|
|
|
| Property, Plant and Equipment |
|
|
|
|
| Disposals |
|
|
|
70
|
| Other |
|
|
|
|
| Property, Plant and Equipment |
|
|
|
|
| Beginning balance |
|
2,535
|
888
|
|
| Ending balance |
|
2,717
|
2,535
|
888
|
| Other | Gross carrying amount |
|
|
|
|
| Property, Plant and Equipment |
|
|
|
|
| Beginning balance |
|
3,514
|
1,358
|
1,256
|
| Additions |
|
3,314
|
407
|
566
|
| Additions from business acquisitions |
|
|
0
|
0
|
| Business combinations from disposals |
|
|
|
0
|
| Changes in the fair value of past acquisitions |
|
0
|
|
10
|
| Transfer of completed projects in progress |
|
4
|
1,255
|
14
|
| Transfer (to)/from assets classified as held for sale |
|
0
|
|
0
|
| Disposals |
|
(2,156)
|
(213)
|
(100)
|
| Effects of changes in foreign exchange rates |
|
(467)
|
707
|
(371)
|
| Effects on the recognition of inflation effects |
|
0
|
0
|
0
|
| Ending balance |
|
4,209
|
3,514
|
1,358
|
| Other | Gross carrying amount | PHILIPPINES |
|
|
|
|
| Property, Plant and Equipment |
|
|
|
|
| Disposals |
|
|
|
(17)
|
| Other | Accumulated depreciation, amortisation and impairment |
|
|
|
|
| Property, Plant and Equipment |
|
|
|
|
| Beginning balance |
|
(979)
|
(470)
|
(527)
|
| Depreciation for the year |
|
(1,250)
|
(437)
|
(196)
|
| Transfer (to)/from assets classified as held for sale |
|
|
|
0
|
| Disposals |
|
246
|
185
|
63
|
| Effects of changes in foreign exchange rates |
|
491
|
(213)
|
241
|
| Effects on the recognition of inflation effects |
|
0
|
(44)
|
(13)
|
| Ending balance |
|
$ (1,492)
|
$ (979)
|
(470)
|
| Other | Accumulated depreciation, amortisation and impairment | Envoy And Other Acquisitions, Adjusted |
|
|
|
|
| Property, Plant and Equipment |
|
|
|
|
| Disposals |
|
|
|
$ (38)
|
|
|