Intangible Assets - Changes in Intangible Assets and Goodwill (Details)
$ in Millions, $ in Millions |
12 Months Ended |
|
Dec. 31, 2025
USD ($)
|
[1] |
Dec. 31, 2025
MXN ($)
|
Dec. 31, 2024
MXN ($)
|
Dec. 31, 2023
MXN ($)
|
| Disclosure of reconciliation of changes in intangible assets and goodwill [line items] |
|
|
|
|
| Beginning balance |
|
$ 146,336
|
$ 143,218
|
|
| Amortization expense |
|
(2,567)
|
(2,617)
|
$ (3,295)
|
| Ending balance |
$ 8,081
|
145,506
|
146,336
|
143,218
|
| Rights to Produce and Distribute Coca-Cola Trademark Products |
|
|
|
|
| Disclosure of reconciliation of changes in intangible assets and goodwill [line items] |
|
|
|
|
| Beginning balance |
|
73,864
|
73,952
|
|
| Ending balance |
|
73,462
|
73,864
|
73,952
|
| Goodwill |
|
|
|
|
| Disclosure of reconciliation of changes in intangible assets and goodwill [line items] |
|
|
|
|
| Beginning balance |
|
46,624
|
45,522
|
|
| Ending balance |
|
46,102
|
46,624
|
45,522
|
| Trademark Rights |
|
|
|
|
| Disclosure of reconciliation of changes in intangible assets and goodwill [line items] |
|
|
|
|
| Beginning balance |
|
12,183
|
12,898
|
|
| Ending balance |
|
11,670
|
12,183
|
12,898
|
| Other Indefinite Lived Intangible Assets |
|
|
|
|
| Disclosure of reconciliation of changes in intangible assets and goodwill [line items] |
|
|
|
|
| Beginning balance |
|
1,550
|
1,483
|
|
| Ending balance |
|
1,540
|
1,550
|
1,483
|
| Total Unamortized Intangible Assets |
|
|
|
|
| Disclosure of reconciliation of changes in intangible assets and goodwill [line items] |
|
|
|
|
| Beginning balance |
|
134,221
|
133,855
|
|
| Ending balance |
|
132,774
|
134,221
|
133,855
|
| Technology Costs and Management Systems |
|
|
|
|
| Disclosure of reconciliation of changes in intangible assets and goodwill [line items] |
|
|
|
|
| Beginning balance |
|
7,044
|
4,602
|
|
| Ending balance |
|
6,879
|
7,044
|
4,602
|
| Customer Relationships |
|
|
|
|
| Disclosure of reconciliation of changes in intangible assets and goodwill [line items] |
|
|
|
|
| Beginning balance |
|
232
|
169
|
|
| Ending balance |
|
357
|
232
|
169
|
| Alcohol Licenses |
|
|
|
|
| Disclosure of reconciliation of changes in intangible assets and goodwill [line items] |
|
|
|
|
| Beginning balance |
|
1,170
|
1,037
|
|
| Ending balance |
|
1,396
|
1,170
|
1,037
|
| Other |
|
|
|
|
| Disclosure of reconciliation of changes in intangible assets and goodwill [line items] |
|
|
|
|
| Beginning balance |
|
3,669
|
3,555
|
|
| Ending balance |
|
4,100
|
3,669
|
3,555
|
| Total Amortized Intangible Assets |
|
|
|
|
| Disclosure of reconciliation of changes in intangible assets and goodwill [line items] |
|
|
|
|
| Beginning balance |
|
12,115
|
9,363
|
|
| Ending balance |
|
12,732
|
12,115
|
9,363
|
| Gross carrying amount |
|
|
|
|
| Disclosure of reconciliation of changes in intangible assets and goodwill [line items] |
|
|
|
|
| Beginning balance |
|
161,456
|
153,850
|
203,670
|
| Additions |
|
3,545
|
3,631
|
3,405
|
| Acquisitions from business combinations |
|
|
4,025
|
4,302
|
| Changes in fair value of past acquisitions |
|
(637)
|
0
|
455
|
| Reclassifications from assets held for sale |
|
240
|
|
|
| Business disposals |
|
|
|
(46,412)
|
| Internal development |
|
50
|
|
|
| Transfer of completed development systems |
|
(157)
|
0
|
0
|
| Disposals |
|
(193)
|
(157)
|
(597)
|
| Effect of movements in exchange rates |
|
(1,692)
|
2,775
|
(7,998)
|
| Changes in value on the recognition of inflation effects |
|
54
|
133
|
70
|
| Impairment |
|
|
(2,801)
|
(4,995)
|
| Business combinations from disposals |
|
|
|
1,950
|
| Reclassifications |
|
108
|
|
|
| Ending balance |
|
162,774
|
161,456
|
153,850
|
| Gross carrying amount | Rights to Produce and Distribute Coca-Cola Trademark Products |
|
|
|
|
| Disclosure of reconciliation of changes in intangible assets and goodwill [line items] |
|
|
|
|
| Beginning balance |
|
74,609
|
73,952
|
75,756
|
| Additions |
|
0
|
0
|
0
|
| Acquisitions from business combinations |
|
|
0
|
0
|
| Changes in fair value of past acquisitions |
|
0
|
0
|
0
|
| Reclassifications from assets held for sale |
|
0
|
|
|
| Business disposals |
|
|
|
(12)
|
| Internal development |
|
0
|
|
|
| Transfer of completed development systems |
|
0
|
0
|
(224)
|
| Disposals |
|
0
|
0
|
0
|
| Effect of movements in exchange rates |
|
(402)
|
657
|
(1,568)
|
| Changes in value on the recognition of inflation effects |
|
0
|
0
|
0
|
| Impairment |
|
|
0
|
0
|
| Business combinations from disposals |
|
|
|
0
|
| Reclassifications |
|
0
|
|
|
| Ending balance |
|
74,207
|
74,609
|
73,952
|
| Gross carrying amount | Goodwill |
|
|
|
|
| Disclosure of reconciliation of changes in intangible assets and goodwill [line items] |
|
|
|
|
| Beginning balance |
|
46,624
|
45,522
|
85,704
|
| Additions |
|
0
|
461
|
0
|
| Acquisitions from business combinations |
|
|
2,809
|
3,918
|
| Changes in fair value of past acquisitions |
|
(627)
|
0
|
(12,273)
|
| Reclassifications from assets held for sale |
|
0
|
|
|
| Business disposals |
|
|
|
(25,036)
|
| Internal development |
|
0
|
|
|
| Transfer of completed development systems |
|
0
|
0
|
0
|
| Disposals |
|
0
|
0
|
(2)
|
| Effect of movements in exchange rates |
|
105
|
(371)
|
(3,744)
|
| Changes in value on the recognition of inflation effects |
|
0
|
0
|
0
|
| Impairment |
|
|
(1,797)
|
(4,995)
|
| Business combinations from disposals |
|
|
|
1,950
|
| Reclassifications |
|
0
|
|
|
| Ending balance |
|
46,102
|
46,624
|
45,522
|
| Gross carrying amount | Trademark Rights |
|
|
|
|
| Disclosure of reconciliation of changes in intangible assets and goodwill [line items] |
|
|
|
|
| Beginning balance |
|
12,219
|
12,934
|
9,044
|
| Additions |
|
3
|
0
|
0
|
| Acquisitions from business combinations |
|
|
0
|
26
|
| Changes in fair value of past acquisitions |
|
0
|
0
|
7,683
|
| Reclassifications from assets held for sale |
|
0
|
|
|
| Business disposals |
|
|
|
(3,009)
|
| Internal development |
|
0
|
|
|
| Transfer of completed development systems |
|
0
|
0
|
0
|
| Disposals |
|
(8)
|
0
|
0
|
| Effect of movements in exchange rates |
|
(508)
|
289
|
(810)
|
| Changes in value on the recognition of inflation effects |
|
0
|
0
|
0
|
| Impairment |
|
|
(1,004)
|
0
|
| Business combinations from disposals |
|
|
|
0
|
| Reclassifications |
|
0
|
|
|
| Ending balance |
|
11,706
|
12,219
|
12,934
|
| Gross carrying amount | Other Indefinite Lived Intangible Assets |
|
|
|
|
| Disclosure of reconciliation of changes in intangible assets and goodwill [line items] |
|
|
|
|
| Beginning balance |
|
1,550
|
1,483
|
1,265
|
| Additions |
|
11
|
95
|
4
|
| Acquisitions from business combinations |
|
|
0
|
0
|
| Changes in fair value of past acquisitions |
|
0
|
0
|
0
|
| Reclassifications from assets held for sale |
|
0
|
|
|
| Business disposals |
|
|
|
(56)
|
| Internal development |
|
0
|
|
|
| Transfer of completed development systems |
|
0
|
0
|
227
|
| Disposals |
|
(28)
|
(50)
|
(2)
|
| Effect of movements in exchange rates |
|
7
|
22
|
45
|
| Changes in value on the recognition of inflation effects |
|
0
|
0
|
0
|
| Impairment |
|
|
0
|
0
|
| Business combinations from disposals |
|
|
|
0
|
| Reclassifications |
|
0
|
|
|
| Ending balance |
|
1,540
|
1,550
|
1,483
|
| Gross carrying amount | Total Unamortized Intangible Assets |
|
|
|
|
| Disclosure of reconciliation of changes in intangible assets and goodwill [line items] |
|
|
|
|
| Beginning balance |
|
135,002
|
133,891
|
171,769
|
| Additions |
|
14
|
556
|
4
|
| Acquisitions from business combinations |
|
|
2,809
|
3,944
|
| Changes in fair value of past acquisitions |
|
(627)
|
0
|
(4,590)
|
| Reclassifications from assets held for sale |
|
0
|
|
|
| Business disposals |
|
|
|
(28,113)
|
| Internal development |
|
0
|
|
|
| Transfer of completed development systems |
|
0
|
0
|
3
|
| Disposals |
|
(36)
|
(50)
|
(4)
|
| Effect of movements in exchange rates |
|
(798)
|
597
|
(6,077)
|
| Changes in value on the recognition of inflation effects |
|
0
|
0
|
0
|
| Impairment |
|
|
(2,801)
|
(4,995)
|
| Business combinations from disposals |
|
|
|
1,950
|
| Reclassifications |
|
0
|
|
|
| Ending balance |
|
133,555
|
135,002
|
133,891
|
| Gross carrying amount | Technology Costs and Management Systems |
|
|
|
|
| Disclosure of reconciliation of changes in intangible assets and goodwill [line items] |
|
|
|
|
| Beginning balance |
|
17,263
|
12,205
|
10,905
|
| Additions |
|
608
|
1,774
|
1,966
|
| Acquisitions from business combinations |
|
|
0
|
145
|
| Changes in fair value of past acquisitions |
|
0
|
0
|
0
|
| Reclassifications from assets held for sale |
|
0
|
|
|
| Business disposals |
|
|
|
(482)
|
| Internal development |
|
50
|
|
|
| Transfer of completed development systems |
|
45
|
670
|
292
|
| Disposals |
|
(149)
|
(76)
|
(197)
|
| Effect of movements in exchange rates |
|
(485)
|
2,434
|
(424)
|
| Changes in value on the recognition of inflation effects |
|
54
|
256
|
0
|
| Impairment |
|
|
0
|
0
|
| Business combinations from disposals |
|
|
|
0
|
| Reclassifications |
|
654
|
|
|
| Ending balance |
|
18,040
|
17,263
|
12,205
|
| Gross carrying amount | Customer Relationships |
|
|
|
|
| Disclosure of reconciliation of changes in intangible assets and goodwill [line items] |
|
|
|
|
| Beginning balance |
|
702
|
236
|
13,488
|
| Additions |
|
0
|
3
|
0
|
| Acquisitions from business combinations |
|
|
0
|
188
|
| Changes in fair value of past acquisitions |
|
0
|
(3)
|
5,162
|
| Reclassifications from assets held for sale |
|
0
|
|
|
| Business disposals |
|
|
|
(17,788)
|
| Internal development |
|
0
|
|
|
| Transfer of completed development systems |
|
0
|
0
|
0
|
| Disposals |
|
(4)
|
0
|
0
|
| Effect of movements in exchange rates |
|
(3)
|
466
|
(814)
|
| Changes in value on the recognition of inflation effects |
|
0
|
0
|
0
|
| Impairment |
|
|
0
|
0
|
| Business combinations from disposals |
|
|
|
0
|
| Reclassifications |
|
(113)
|
|
|
| Ending balance |
|
582
|
702
|
236
|
| Gross carrying amount | Alcohol Licenses |
|
|
|
|
| Disclosure of reconciliation of changes in intangible assets and goodwill [line items] |
|
|
|
|
| Beginning balance |
|
2,310
|
2,077
|
1,977
|
| Additions |
|
227
|
88
|
261
|
| Acquisitions from business combinations |
|
|
0
|
0
|
| Changes in fair value of past acquisitions |
|
0
|
0
|
0
|
| Reclassifications from assets held for sale |
|
0
|
|
|
| Internal development |
|
0
|
|
|
| Transfer of completed development systems |
|
0
|
0
|
0
|
| Disposals |
|
0
|
0
|
(161)
|
| Effect of movements in exchange rates |
|
0
|
145
|
0
|
| Changes in value on the recognition of inflation effects |
|
0
|
0
|
0
|
| Impairment |
|
|
0
|
0
|
| Business combinations from disposals |
|
|
|
0
|
| Reclassifications |
|
108
|
|
|
| Ending balance |
|
2,645
|
2,310
|
2,077
|
| Gross carrying amount | Other |
|
|
|
|
| Disclosure of reconciliation of changes in intangible assets and goodwill [line items] |
|
|
|
|
| Beginning balance |
|
6,179
|
5,441
|
5,531
|
| Additions |
|
2,696
|
1,210
|
1,174
|
| Acquisitions from business combinations |
|
|
1,216
|
25
|
| Changes in fair value of past acquisitions |
|
(10)
|
3
|
(117)
|
| Reclassifications from assets held for sale |
|
240
|
|
|
| Business disposals |
|
|
|
(29)
|
| Internal development |
|
0
|
|
|
| Transfer of completed development systems |
|
(202)
|
(670)
|
(295)
|
| Disposals |
|
(4)
|
(31)
|
(235)
|
| Effect of movements in exchange rates |
|
(406)
|
(867)
|
(683)
|
| Changes in value on the recognition of inflation effects |
|
0
|
(123)
|
70
|
| Impairment |
|
|
0
|
0
|
| Business combinations from disposals |
|
|
|
0
|
| Reclassifications |
|
(541)
|
|
|
| Ending balance |
|
7,952
|
6,179
|
5,441
|
| Gross carrying amount | Total Amortized Intangible Assets |
|
|
|
|
| Disclosure of reconciliation of changes in intangible assets and goodwill [line items] |
|
|
|
|
| Beginning balance |
|
26,454
|
19,959
|
31,901
|
| Additions |
|
3,531
|
3,075
|
3,401
|
| Acquisitions from business combinations |
|
|
1,216
|
358
|
| Changes in fair value of past acquisitions |
|
(10)
|
0
|
5,045
|
| Reclassifications from assets held for sale |
|
240
|
|
|
| Business disposals |
|
|
|
(18,299)
|
| Internal development |
|
50
|
|
|
| Transfer of completed development systems |
|
(157)
|
0
|
(3)
|
| Disposals |
|
(157)
|
(107)
|
(593)
|
| Effect of movements in exchange rates |
|
(894)
|
2,178
|
(1,921)
|
| Changes in value on the recognition of inflation effects |
|
54
|
133
|
70
|
| Impairment |
|
|
0
|
0
|
| Business combinations from disposals |
|
|
|
0
|
| Reclassifications |
|
108
|
|
|
| Ending balance |
|
29,219
|
26,454
|
19,959
|
| Accumulated depreciation, amortisation and impairment |
|
|
|
|
| Disclosure of reconciliation of changes in intangible assets and goodwill [line items] |
|
|
|
|
| Beginning balance |
|
(15,120)
|
(10,632)
|
(12,898)
|
| Amortization expense |
|
(2,567)
|
(2,617)
|
(3,295)
|
| Business disposals |
|
(275)
|
0
|
4,337
|
| Disposals |
|
134
|
85
|
370
|
| Effect of movements in exchange rates |
|
709
|
(1,827)
|
968
|
| Changes in value on the recognition of inflation effects |
|
(49)
|
(129)
|
(78)
|
| Impairment |
|
8
|
0
|
(36)
|
| Reclassifications |
|
(108)
|
|
|
| Ending balance |
|
(17,268)
|
(15,120)
|
(10,632)
|
| Accumulated depreciation, amortisation and impairment | Rights to Produce and Distribute Coca-Cola Trademark Products |
|
|
|
|
| Disclosure of reconciliation of changes in intangible assets and goodwill [line items] |
|
|
|
|
| Beginning balance |
|
(745)
|
|
|
| Effect of movements in exchange rates |
|
|
(745)
|
|
| Ending balance |
|
(745)
|
(745)
|
|
| Accumulated depreciation, amortisation and impairment | Trademark Rights |
|
|
|
|
| Disclosure of reconciliation of changes in intangible assets and goodwill [line items] |
|
|
|
|
| Beginning balance |
|
(36)
|
(36)
|
|
| Impairment |
|
|
|
(36)
|
| Ending balance |
|
(36)
|
(36)
|
(36)
|
| Accumulated depreciation, amortisation and impairment | Total Unamortized Intangible Assets |
|
|
|
|
| Disclosure of reconciliation of changes in intangible assets and goodwill [line items] |
|
|
|
|
| Beginning balance |
|
(781)
|
(36)
|
|
| Effect of movements in exchange rates |
|
|
(745)
|
|
| Impairment |
|
|
|
(36)
|
| Ending balance |
|
(781)
|
(781)
|
(36)
|
| Accumulated depreciation, amortisation and impairment | Technology Costs and Management Systems |
|
|
|
|
| Disclosure of reconciliation of changes in intangible assets and goodwill [line items] |
|
|
|
|
| Beginning balance |
|
(10,219)
|
(7,603)
|
(7,021)
|
| Amortization expense |
|
(1,058)
|
(1,895)
|
(1,519)
|
| Business disposals |
|
|
|
276
|
| Disposals |
|
71
|
56
|
161
|
| Effect of movements in exchange rates |
|
449
|
(648)
|
578
|
| Changes in value on the recognition of inflation effects |
|
(49)
|
(129)
|
(78)
|
| Impairment |
|
6
|
|
|
| Reclassifications |
|
(361)
|
|
|
| Ending balance |
|
(11,161)
|
(10,219)
|
(7,603)
|
| Accumulated depreciation, amortisation and impairment | Customer Relationships |
|
|
|
|
| Disclosure of reconciliation of changes in intangible assets and goodwill [line items] |
|
|
|
|
| Beginning balance |
|
(470)
|
(67)
|
(3,152)
|
| Amortization expense |
|
53
|
(17)
|
(1,113)
|
| Business disposals |
|
|
|
4,010
|
| Disposals |
|
4
|
27
|
|
| Effect of movements in exchange rates |
|
(16)
|
(413)
|
188
|
| Reclassifications |
|
204
|
|
|
| Ending balance |
|
(225)
|
(470)
|
(67)
|
| Accumulated depreciation, amortisation and impairment | Alcohol Licenses |
|
|
|
|
| Disclosure of reconciliation of changes in intangible assets and goodwill [line items] |
|
|
|
|
| Beginning balance |
|
(1,140)
|
(1,040)
|
(939)
|
| Amortization expense |
|
(1)
|
(226)
|
(116)
|
| Disposals |
|
|
0
|
|
| Effect of movements in exchange rates |
|
|
126
|
15
|
| Reclassifications |
|
(108)
|
|
|
| Ending balance |
|
(1,249)
|
(1,140)
|
(1,040)
|
| Accumulated depreciation, amortisation and impairment | Other |
|
|
|
|
| Disclosure of reconciliation of changes in intangible assets and goodwill [line items] |
|
|
|
|
| Beginning balance |
|
(2,510)
|
(1,886)
|
(1,786)
|
| Amortization expense |
|
(1,561)
|
(479)
|
(547)
|
| Business disposals |
|
(275)
|
|
51
|
| Disposals |
|
59
|
2
|
209
|
| Effect of movements in exchange rates |
|
276
|
(147)
|
187
|
| Impairment |
|
2
|
|
|
| Reclassifications |
|
157
|
|
|
| Ending balance |
|
(3,852)
|
(2,510)
|
(1,886)
|
| Accumulated depreciation, amortisation and impairment | Total Amortized Intangible Assets |
|
|
|
|
| Disclosure of reconciliation of changes in intangible assets and goodwill [line items] |
|
|
|
|
| Beginning balance |
|
(14,339)
|
(10,596)
|
(12,898)
|
| Amortization expense |
|
(2,567)
|
(2,617)
|
(3,295)
|
| Business disposals |
|
(275)
|
|
4,337
|
| Disposals |
|
134
|
85
|
370
|
| Effect of movements in exchange rates |
|
709
|
(1,082)
|
968
|
| Changes in value on the recognition of inflation effects |
|
(49)
|
(129)
|
(78)
|
| Impairment |
|
8
|
|
|
| Reclassifications |
|
(108)
|
|
|
| Ending balance |
|
$ (16,487)
|
$ (14,339)
|
$ (10,596)
|
|
|