v3.26.1
Other Income and Expenses (Details)
$ in Millions
12 Months Ended
Dec. 31, 2025
MXN ($)
Dec. 31, 2025
USD ($)
Dec. 31, 2025
MXN ($)
Dec. 31, 2024
MXN ($)
Dec. 31, 2023
MXN ($)
Disclosure of Other Operating Income Expense [Line Items]          
Gain on sale of other assets     $ 10,000,000 $ 10,000,000 $ 473,000,000
Gain on sale of long-lived assets     373,000,000 150,000,000 400,000,000
Insurance recovery     1,778,000,000 1,415,000,000 279,000,000
Foreign exchange gain related to operating activities     687,000,000 166,000,000 815,000,000
Other investment in shares     147,000,000 0 3,311,000,000
Recoveries of prior years taxes     13,000,000 316,000,000 483,000,000
Investments In equity instruments     0 0 6,785,000,000
Tax credit recovery     0 1,154,000,000 0
Other investments     0 214,000,000 415,000,000
Others     309,000,000 163,000,000 141,000,000
Other income   $ 184 [1] 3,317,000,000 3,588,000,000 13,102,000,000
Recoveries of prior years     0 0 958,000,000
Impairment of long-lived assets $ 0 $ 0 [2] 0 2,801,000,000 1,248,000,000
Disposal of long-lived assets     1,108,000,000 939,000,000 466,000,000
Provisions for contingencies, net     725,000,000 170,000,000 1,110,000,000
Severance payments     1,616,000,000 2,007,000,000 998,000,000
Donations     841,000,000 865,000,000 711,000,000
Legal fees and other expenses from past acquisitions     47,000,000 41,000,000 0
Foreign exchange loss related to operating activities     624,000,000 0 0
Items without tax requirements     0 0 139,000,000
Interest and penalties of previous years taxes     607,000,000 763,000,000 385,000,000
Tax credit recovery payment to former shareholders     0 998,000,000 0
Other     565,000,000 856,000,000 237,000,000
Other expenses     $ 6,133,000,000 9,440,000,000 6,252,000,000
Chile          
Disclosure of Other Operating Income Expense [Line Items]          
Impairment of long-lived assets       734,000,000  
Mexico          
Disclosure of Other Operating Income Expense [Line Items]          
Impairment of long-lived assets       $ 1,975,000,000 480,000,000
Ecuador          
Disclosure of Other Operating Income Expense [Line Items]          
Impairment of long-lived assets         596,000,000
Alimentos de Soja S.A.U.          
Disclosure of Other Operating Income Expense [Line Items]          
Impairment of long-lived assets         $ 143,000,000
[1] Convenience translation to U.S. dollars ($) – See Note 2.2.4
[2] Convenience translation to U.S. dollars ($) – See Note 2.2.4