Other Income and Expenses - Summary of other income and expenses (Detail) - MXN ($) $ in Millions |
12 Months Ended | ||
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Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
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Other income: | |||
Gain on sale of long-lived assets | $ 232 | $ 178 | $ 324 |
Cancellation of contingencies | 417 | 1,079 | 641 |
Tax credit recovery | 1,154 | 0 | 0 |
Foreign exchange gain related to operating activities | 0 | 339 | 105 |
Insurance recovery | 1,744 | 2 | 0 |
Other | 670 | 383 | 403 |
Other income | 4,217 | 1,981 | 1,473 |
Other expenses: | |||
Provisions for contingencies | 593 | 1,306 | 1,146 |
Loss on the retirement of long-lived assets | 482 | 186 | 177 |
Loss on sale of long-lived assets | 95 | 84 | 74 |
Insurance expenses | 400 | 2 | 2 |
Impairment on equity investments | 0 | 143 | 0 |
Severance payments | 244 | 202 | 224 |
Donations | 39 | 345 | 302 |
Foreign exchange losses related to operating activities | 893 | 0 | 0 |
Tax credit recovery payment to former shareholders | 998 | 0 | 0 |
Other | 1,192 | 985 | 531 |
Other expenses, by nature | $ 4,936 | $ 3,253 | $ 2,456 |
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- Definition The amount of expense arising from donations and subsidies. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The gain on disposals of non-current assets. [Refer: Non-current assets] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The losses on disposals of non-current assets. [Refer: Non-current assets] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of miscellaneous other operating expenses. [Refer: Other operating income (expense)] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of miscellaneous other operating income. [Refer: Other operating income (expense)] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of expenses that the entity does not separately disclose in the same statement or note when the entity uses the 'nature of expense' form for its analysis of expenses. [Refer: Expenses, by nature] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of operating income that the entity does not separately disclose in the same statement or note. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Adjustments For Tax Credit Recovery No definition available.
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- Definition Cancellation of contingencies No definition available.
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- Definition Foreign Exchange Gain (Loss) Related To Operating Activities No definition available.
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- Definition Insurance Expenses No definition available.
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- Definition Insurance Recovery No definition available.
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- Definition Investment impairments No definition available.
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- Definition Losses on retirement of non-current assets No definition available.
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- Definition Net foreign exchange gains No definition available.
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- Definition Other expense [abstract] No definition available.
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- Definition Other income [abstract] No definition available.
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- Definition Payment To Former Shareholders No definition available.
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- Definition Provision for contingencies No definition available.
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- Definition Severance payments No definition available.
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