v3.26.1
Trade Accounts Receivable, Net (Tables)
 12 Months Ended
Dec. 31, 2025
Trade and other receivables [abstract]  
Summary of Disclosure of Accounts Receivable, Net
    December 31, 2025December 31, 2024
Trade accounts receivable Ps.42,287Ps.37,972
The Coca-Cola Company (see Note 15)1,219491
Loans to employees87119
Heineken Group26268
Others8,1277,321
51,746 46,171 
Allowance for expected credit losses(3,427)(2,979)
 Ps.48,319Ps.43,192
Aging of accounts receivable (days current or outstanding)
    December 31, 2025December 31, 2024
Current Ps.34,634Ps.30,045
0‑30 days 6,7017,605
31‑60 days 8391,343
61‑90 days 454683
91‑120 days 1,355393
120+ days 7,7636,102
Total Ps.51,746Ps.46,171 

7.2 Changes in the allowance for expected credit losses
    202520242023
Balance at the beginning of the period Ps.2,979 Ps.2,535 Ps.2,238 
Allowance for the period 1,238 1,176 1,367 
Write-offs of uncollectible accounts (768)(831)(557)
Addition from business combinations — 69 3 
Effects of changes in foreign exchange rates (110)99 (26)
Disposal of businesses88 (69)(490)
Balance at the end of the period Ps.3,427 Ps.2,979 Ps.2,535