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Consolidated Statements of Comprehensive Income (Loss)
$ in Millions, $ in Millions
12 Months Ended
Dec. 31, 2023
USD ($)
Dec. 31, 2023
MXN ($)
Dec. 31, 2022
MXN ($)
Dec. 31, 2021
MXN ($)
Statement of comprehensive income [abstract]        
CONSOLIDATED NET INCOME $ 4,536 [1] $ 76,677 $ 34,743 $ 37,678
Items that will be reclassified to consolidated net income in subsequent periods, net of income tax:        
Valuation of the effective portion of derivative financial instruments (55) [2] (928) (2,240) 2,541
(Loss) income on hedge of net investments in foreign operations (305) [2] (5,153) 3,677 350
Exchange differences loss on the translation of foreign operations and equity method accounted investees (1,064) [2] (17,986) (17,430) (8,307)
Share of other comprehensive income of equity method accounted investees 361 [2] 6,097 2,369 2,925
Total items that will be reclassified to consolidated net income in subsequent periods, net of income tax (1,063) [2] (17,970) (13,624) (2,491)
Items that will not to be reclassified to consolidated net income in subsequent periods, net of income tax:        
Gain (loss) due to changes in the fair value in equity financial instruments 80 [2] 1,356 (2,236) 5,165
Share of other comprehensive income of equity method accounted investees 53 [2] 897 267 590
Remeasurements of the Net Defined Benefit Liability 9 [2] 160 661 296
Total items that will not be reclassified to consolidated net income in subsequent periods, net of income tax 142 [2] 2,413 (1,308) 6,051
Other comprehensive (loss) income, net of income tax (921) [2] (15,557) (14,932) 3,560
Total other comprehensive income (loss) 3,615 [2] 61,120 19,811 41,238
Equity holders of the parent 3,170 [2] 53,598 11,175 32,423
Non-controlling interest $ 445 [2] $ 7,522 $ 8,636 $ 8,815
[1] Convenience translation to U.S. dollars ($) – See Note 2.2.3
[2] Convenience translation to U.S. dollars ($) – See Note 2.2.3