Non-Controlling Interest in Consolidated Subsidiaries - Rollforward (Details) $ in Millions, $ in Millions |
12 Months Ended | ||||||||||
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Dec. 31, 2025
USD ($)
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Dec. 31, 2025
MXN ($)
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Dec. 31, 2024
MXN ($)
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Dec. 31, 2023
MXN ($)
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| Disclosure Of Non Controlling Interest In Consolidated Subsidiaries [line items] | |||||||||||
| Beginning balance | $ 381,131 | $ 378,369 | $ 337,801 | ||||||||
| Net income of non-controlling interest | $ 1,836 | [1],[2] | 33,053 | 40,236 | 76,677 | ||||||
| Other comprehensive (loss) income: | (728) | [1] | (13,108) | 14,775 | (15,557) | ||||||
| Remeasurements of the net defined benefit liability | (81) | [1] | (1,457) | (1,016) | 160 | ||||||
| Dividends | (56,284) | (31,792) | (18,798) | ||||||||
| Share based payment | 115 | 34 | (92) | ||||||||
| Ending balance | $ 18,291 | [3] | 329,352 | 381,131 | 378,369 | ||||||
| Non-controlling interest | |||||||||||
| Disclosure Of Non Controlling Interest In Consolidated Subsidiaries [line items] | |||||||||||
| Beginning balance | 83,629 | 74,509 | 75,197 | ||||||||
| Net income of non-controlling interest | 13,622 | 13,501 | 10,988 | ||||||||
| Other comprehensive (loss) income: | (3,030) | 2,608 | (3,465) | ||||||||
| Exchange differences on translation of foreign operation | (670) | 2,235 | (3,325) | ||||||||
| Remeasurements of the net defined benefit liability | (226) | (478) | 87 | ||||||||
| Valuation of the effective portion of derivative financial instruments | (2,134) | 851 | (227) | ||||||||
| Dividends | (8,783) | (6,801) | (6,551) | ||||||||
| Share based payment | 46 | (5) | 22 | ||||||||
| Acquisition of Caffenio's non-controlling interest | (952) | 0 | 0 | ||||||||
| Other acquisitions and remeasurements | (162) | (186) | 0 | ||||||||
| Disposals of businesses (Envoy and others) | 0 | 3 | (1,682) | ||||||||
| Ending balance | $ 84,370 | $ 83,629 | $ 74,509 | ||||||||
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- Definition Disclosure of non controlling interest in consolidated subsidiaries line items. No definition available.
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- Definition Increase (Decrease) Through Acquisitions And Non-Controlling Interest, Equity No definition available.
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- Definition Increase (Decrease) Through Other Acquisitions And Remeasurements, Equity No definition available.
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- Definition The amount of dividends recognised as distributions to owners. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of residual interest in the assets of the entity after deducting all its liabilities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The gains (losses) recognised in other comprehensive income on cash flow hedges, net of tax, before reclassification adjustments. [Refer: Cash flow hedges [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The increase (decrease) in equity resulting from share-based payment transactions. [Refer: Equity] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The increase (decrease) in equity resulting from changes that the entity does not separately disclose in the same statement or note. [Refer: Equity] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of other comprehensive income, net of tax, after reclassification adjustments, related to exchange differences when financial statements of foreign operations are translated. [Refer: Other comprehensive income] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of other comprehensive income, net of tax, related to gains (losses) on remeasurements of defined benefit plans, which comprise actuarial gains and losses; the return on plan assets, excluding amounts included in net interest on the net defined benefit liability (asset); and any change in the effect of the asset ceiling, excluding amounts included in net interest on the net defined benefit liability (asset). [Refer: Other comprehensive income; Defined benefit plans [domain]; Plan assets [member]; Net defined benefit liability (asset)] [Contrast: Decrease (increase) in net defined benefit liability (asset) resulting from gain (loss) on remeasurement in other comprehensive income] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The total of income less expenses from continuing and discontinued operations, excluding the components of other comprehensive income. [Refer: Other comprehensive income] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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