Consolidated Statements of Changes in Equity $ in Millions, $ in Millions |
USD ($) |
MXN ($) |
Equity attributable to equity holders of the parent
MXN ($)
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Capital Stock
MXN ($)
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Additional paid-in capital
MXN ($)
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Retained earnings
MXN ($)
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Fair value in equity financial instrument
MXN ($)
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Valuation of the effective portion of derivative financial instrument
MXN ($)
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Exchange differences on the translation of foreign operations and equity accounted investees
MXN ($)
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Remeasurements of the net defined benefit liability
MXN ($)
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Non-controlling interest
MXN ($)
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Beginning balance at Dec. 31, 2022 | $ 337,801 | $ 262,604 | $ 3,347 | $ 17,714 | $ 251,192 | $ (1,553) | $ 2,521 | $ (9,105) | $ (1,512) | $ 75,197 | ||||||||
| Consolidated net income | 76,677 | 65,689 | 65,689 | 10,988 | ||||||||||||||
| Other comprehensive income (loss), net | (15,557) | (12,091) | 1,357 | (1,228) | (13,190) | 970 | (3,466) | |||||||||||
| Total other comprehensive income (loss) | 61,120 | 53,598 | 65,689 | 1,357 | (1,228) | (13,190) | 970 | 7,522 | ||||||||||
| Dividends declared and partially paid | (18,798) | (12,247) | (12,247) | (6,551) | ||||||||||||||
| Issuance (purchased) share-based compensation plans | (92) | (114) | 1 | (115) | 22 | |||||||||||||
| Disposal of business | (1,681) | (1,681) | ||||||||||||||||
| Other movements in equity method accounted investees, net of income tax | 19 | 19 | 19 | |||||||||||||||
| Ending balance at Dec. 31, 2023 | 378,369 | 303,860 | 3,348 | 17,599 | 304,653 | (196) | 1,293 | (22,295) | (542) | 74,509 | ||||||||
| Consolidated net income | 40,236 | 26,735 | 26,735 | 13,501 | ||||||||||||||
| Other comprehensive income (loss), net | 14,775 | 12,167 | (426) | 701 | 12,431 | (539) | 2,608 | |||||||||||
| Total other comprehensive income (loss) | 55,011 | 38,902 | 26,735 | (426) | 701 | 12,431 | (539) | 16,109 | ||||||||||
| Dividends declared and partially paid | (31,792) | (24,991) | (24,991) | (6,801) | ||||||||||||||
| Issuance (purchased) share-based compensation plans | 34 | 39 | (1) | 40 | (5) | |||||||||||||
| Other acquisitions and remeasurements and non-controlling interest | (183) | 3 | 3 | (186) | ||||||||||||||
| Shares repurchase | (20,308) | (20,311) | (86) | (20,225) | 3 | |||||||||||||
| Ending balance at Dec. 31, 2024 | 381,131 | 297,502 | 3,261 | (2,586) | 306,400 | (622) | 1,994 | (9,864) | (1,081) | 83,629 | ||||||||
| Consolidated net income | $ 1,836 | [1],[2] | 33,053 | 19,431 | 19,431 | 13,622 | ||||||||||||
| Other comprehensive income (loss), net | (13,108) | (10,078) | (178) | (1,807) | (6,862) | (1,231) | (3,030) | |||||||||||
| Total other comprehensive income (loss) | 1,108 | [1] | 19,945 | 9,353 | 19,431 | (178) | (1,807) | (6,862) | (1,231) | 10,592 | ||||||||
| Dividends declared and partially paid | (56,284) | (47,501) | (47,501) | (8,783) | ||||||||||||||
| Issuance (purchased) share-based compensation plans | 115 | 69 | (1) | 70 | 46 | |||||||||||||
| Other acquisitions and remeasurements and non-controlling interest | (3,686) | (2,572) | (2,572) | (1,114) | ||||||||||||||
| Shares repurchase | (11,869) | (11,869) | (39) | (12,325) | 495 | |||||||||||||
| Ending balance at Dec. 31, 2025 | $ 18,291 | [3] | $ 329,352 | $ 244,982 | $ 3,221 | $ (17,413) | $ 278,825 | $ (800) | $ 187 | $ (16,726) | $ (2,312) | $ 84,370 | ||||||
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