v3.26.1
Consolidated Statements of Comprehensive Income (Loss)
$ in Millions, $ in Millions
 12 Months Ended
Dec. 31, 2025
USD ($)
 [1]
Dec. 31, 2025
MXN ($)
Dec. 31, 2024
MXN ($)
Dec. 31, 2023
MXN ($)
Statement of comprehensive income [abstract]        
CONSOLIDATED NET INCOME $ 1,836 [2] $ 33,053 $ 40,236 $ 76,677
Items that will be reclassified to consolidated net income in subsequent periods, net of income tax:        
(Loss) gain on valuation of the effective portion of derivative financial instruments (142) (2,556) 1,610 (928)
Loss on hedge of net investments in foreign operations 0 0 0 (5,153)
Exchange differences (loss) gain on the translation of foreign operations and equity method accounted investees (481) (8,668) 14,347 (17,986)
Share of other comprehensive (loss) income of equity method accounted investees (3) (55) 260 6,097
Total items that will be reclassified to consolidated net income in subsequent periods, net of income tax (626) (11,279) 16,217 (17,970)
Items that will not to be reclassified to consolidated net income in subsequent periods, net of income tax:        
(Loss) gain due to changes in the fair value in equity financial instruments (21) (372) (426) 1,356
Share of other comprehensive income of equity method accounted investees 0 0 0 897
(Loss) gain on remeasurements of the net defined benefit liability (81) (1,457) (1,016) 160
Total items that will not be reclassified to consolidated net income in subsequent periods, net of income tax (102) (1,829) (1,442) 2,413
Other comprehensive (loss) income , net of income tax (728) (13,108) 14,775 (15,557)
Total other comprehensive income (loss) 1,108 19,945 55,011 61,120
Equity holders of the parent 520 9,353 38,902 53,598
Non-controlling interest $ 588 $ 10,592 $ 16,109 $ 7,522
[1] Convenience translation to U.S. dollars ($) – See Note 2.2.4
[2] Convenience translation to U.S. dollars ($) – See Note 2.2.4