XML 205 R174.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Taxes - Tax loss carryforwards, maturity (Details) - MXN ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Disclosure of income taxes [Line Items]      
Unused tax losses for which no deferred tax asset recognised $ 42,813 $ 31,323 $ 30,041
Adjustments in deferred income tax assets $ 1,547 $ 1,816  
NOLs usage limit 30.00%    
2024      
Disclosure of income taxes [Line Items]      
Unused tax losses for which no deferred tax asset recognised $ 963    
2025      
Disclosure of income taxes [Line Items]      
Unused tax losses for which no deferred tax asset recognised 790    
2026      
Disclosure of income taxes [Line Items]      
Unused tax losses for which no deferred tax asset recognised 635    
2027      
Disclosure of income taxes [Line Items]      
Unused tax losses for which no deferred tax asset recognised 659    
2028      
Disclosure of income taxes [Line Items]      
Unused tax losses for which no deferred tax asset recognised 484    
2029      
Disclosure of income taxes [Line Items]      
Unused tax losses for which no deferred tax asset recognised 2,743    
2030      
Disclosure of income taxes [Line Items]      
Unused tax losses for which no deferred tax asset recognised 3,323    
2031      
Disclosure of income taxes [Line Items]      
Unused tax losses for which no deferred tax asset recognised 403    
2032      
Disclosure of income taxes [Line Items]      
Unused tax losses for which no deferred tax asset recognised 3,283    
2033 and thereafter      
Disclosure of income taxes [Line Items]      
Unused tax losses for which no deferred tax asset recognised 16,567    
No expiration (Brazil and Colombia)      
Disclosure of income taxes [Line Items]      
Unused tax losses for which no deferred tax asset recognised $ 12,963