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Consolidated Statements of Changes in Equity - MXN ($)
$ in Millions
Total
Equity attributable to equity holders of the parent
Common stock
Additional paid-in capital
Retained earnings
Other equity instruments
Valuation of the effective portion of derivative financial instruments
Exchange differences on translation of foreign operations and associates
Remeasurements of the net defined benefit liability
Non-controlling interest
Beginning Balance at Dec. 31, 2019 $ 129,685 $ 122,934 $ 2,060 $ 45,560 $ 75,820 $ (1,740) $ (968) $ 3,057 $ (855) $ 6,751
Statement [line items]                    
Consolidated net income 10,368 10,307     10,307         61
Other comprehensive (loss) income, net of tax (7,106) (5,945)         443 (6,070) (318) (1,161)
Sale of Joint Venture (212) (212)           (212)    
Other comprehensive (loss) income, net of tax (7,318)                  
Consolidated comprehensive income for the year, net of tax 3,050 4,150     10,307   443 (6,282) (318) (1,100)
Dividends declared (10,278) (10,210)     (10,210)         (68)
Ending Balance at Dec. 31, 2020 122,457 116,874 2,060 45,560 75,917 (1,740) (525) (3,225) (1,173) 5,583
Statement [line items]                    
Consolidated net income 16,331 15,708     15,708         623
Other comprehensive (loss) income, net of tax (567) (444)       (393) 1,749 (1,733) (67) (123)
Consolidated comprehensive income for the year, net of tax 15,764 15,264     15,708 (393) 1,749 (1,733) (67) 500
Dividends declared (10,649) (10,588)     (10,588)         (61)
Ending Balance at Dec. 31, 2021 127,572 121,550 2,060 45,560 81,037 (2,133) 1,224 (4,958) (1,240) 6,022
Statement [line items]                    
Consolidated net income 19,626 19,034     19,034         592
Other comprehensive (loss) income, net of tax (3,859) (3,792)       (54) (1,344) (2,722) 328 (67)
Consolidated comprehensive income for the year, net of tax 15,767 15,242     19,034 (54) (1,344) (2,722) 328 525
Dividends declared (11,463) (11,407)     (11,407)         (56)
Ending Balance at Dec. 31, 2022 $ 131,876 $ 125,385 $ 2,060 $ 45,560 $ 88,664 $ (2,187) $ (120) $ (7,680) $ (912) $ 6,491