XML 131 R100.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Equity Method Accounted Investees - Reconciliation from Equity to Investment (Details)
€ in Millions, $ in Millions, $ in Millions
1 Months Ended 12 Months Ended
Feb. 17, 2023
Apr. 30, 2010
Oct. 31, 2023
Dec. 31, 2023
USD ($)
Dec. 31, 2023
MXN ($)
Dec. 31, 2022
MXN ($)
Dec. 31, 2021
MXN ($)
Dec. 31, 2023
MXN ($)
Dec. 31, 2022
EUR (€)
Equity Method Accounted Investees                  
Equity attributable to equity holders       $ 17,983 [1]   $ 262,604   $ 303,860  
Results for the period, net of tax       $ (24) [2] $ (406) 99 $ (10)    
Heineken Group                  
Equity Method Accounted Investees                  
Equity attributable to equity holders           $ 403,765     € 19,551
Economic ownership percentage 13.90% 20.00%   0.90% 0.90% 14.76%      
Investment in IFS TopCo investment exclusive of goodwill and other adjustments           $ 59,560     2,884
Effects of fair value determined by purchase price allocation           14,528     704
Goodwill pending to be allocated           18,194     881
Heineken investment           92,282     € 4,469
Dividends received         $ 3,428 2,635 2,005    
IFS TopCo LLC                  
Equity Method Accounted Investees                  
Equity attributable to equity holders       $ 2,141       36,169  
Economic ownership percentage     37.10% 37.08% 37.08%        
Investment in IFS TopCo investment exclusive of goodwill and other adjustments       $ 794       13,412  
Goodwill pending to be allocated       96       1,620  
Heineken investment       890       15,032  
Fair value of investment       $ 890       $ 15,032  
Other Associates                  
Equity Method Accounted Investees                  
Results for the period, net of tax         $ (621) $ 287 $ (98)    
[1] Convenience translation to U.S. dollars ($) – See Note 2.2.3
[2] Convenience translation to U.S. dollars ($) – See Note 2.2.3