v3.26.1
Business Combinations and Disposals - Discontinued Operations Major Classes of Assets and Liabilities Classified as Held For Sale (Details)
$ in Millions, $ in Millions
Dec. 31, 2025
USD ($)
Dec. 31, 2025
MXN ($)
Dec. 31, 2024
USD ($)
 [1]
Dec. 31, 2024
MXN ($)
Dec. 31, 2023
MXN ($)
Dec. 31, 2022
MXN ($)
Disclosure of analysis of single amount of discontinued operations [line items]            
Cash $ 5,997 [1] $ 107,980 $ 7,766 $ 139,834 $ 165,112 $ 83,439
Trade receivables 2,684 [2] 48,319   43,192    
Inventories 3,857 [2] 69,452   67,464    
Other current assets 333 [2] 5,988   6,242    
Total current assets 15,724 [2] 283,116   342,311    
Property, plant and equipment 10,534 [2] 189,672   177,511 141,530  
Right-of-use assets 5,528 [2] 99,543   97,960 87,941  
Intangible assets 8,081 [2] 145,506   146,336 143,218  
Other assets 436 [2] 7,846   8,529    
TOTAL ASSETS 44,201 [2] 795,877   851,536 805,856  
Lease liabilities 844 [2] 15,188   13,796    
Total current liabilities 11,664 [2] 210,014   202,930    
Non-current portion lease liabilities 5,260 [2] 94,703   94,299    
Employee Benefits 595 [2] 10,719   8,968    
Other liabilities 195 [2] 3,509   3,399    
TOTAL LIABILITIES $ 25,910 [2] 466,525   470,405 $ 427,487  
Discontinued operations            
Disclosure of analysis of single amount of discontinued operations [line items]            
Cash       977    
Trade receivables       4,758    
Inventories       324    
Other current assets       625    
Total current assets       6,684    
Property, plant and equipment       2,577    
Right-of-use assets       2,710    
Intangible assets       1,507    
Other assets       917    
TOTAL ASSETS   0   14,395    
Lease liabilities       703    
Operating liabilities       3,099    
Total current liabilities       3,802    
Non-current portion lease liabilities       2,329    
Employee Benefits       189    
Other liabilities       632    
TOTAL LIABILITIES   $ 0   $ 6,952    
[1] Convenience translation to U.S. dollars ($) – See Note 2.2.4
[2] Convenience translation to U.S. dollars ($) – See Note 2.2.4