Income Taxes - Summary of Reconciliation Between Tax Expense and Income Before Income Taxes (Detail) - MXN ($) |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
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| Major components of tax expense (income) [abstract] | |||
| Mexican statutory income tax rate | 30.00% | 30.00% | 30.00% |
| Income tax from prior years | (0.03%) | (0.37%) | 0.19% |
| Income on monetary position for subsidiaries in hyperinflationary economies | 1.19% | 2.03% | 1.18% |
| Annual inflation tax adjustment | 1.21% | 2.08% | 5.63% |
| Non-deductible expenses | 2.89% | 1.99% | 2.17% |
| Income taxed at a rate other than the Mexican statutory rate | 1.28% | 1.49% | 1.68% |
| Effect of restatement of tax values | (2.85%) | (3.50%) | (4.69%) |
| Effect of change in statutory rate | (0.03%) | (0.60%) | (0.39%) |
| Tax loss | 0.02% | (1.40%) | (8.50%) |
| Other | (1.00%) | (1.22%) | (1.89%) |
| Total | 32.68% | 30.50% | 25.38% |
| Deferred income tax asset | $ 409,000,000 | $ 2,194,000,000 | |
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- Definition The applicable income tax rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The tax expense (income) divided by the accounting profit. [Refer: Accounting profit] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Tax rate effects, in aggregate, on the reconciliation between the average effective tax rate and the applicable tax rate that the entity does not separately disclose in the reconciliation. [Refer: Average effective tax rate; Applicable tax rate] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The tax rate effect on the reconciliation between the average effective tax rate and the applicable tax rate resulting from a change in tax rate. [Refer: Average effective tax rate; Applicable tax rate] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Tax rate effect on the reconciliation between the average effective tax rate and the applicable tax rate resulting from adjustments for the current tax of prior periods. [Refer: Average effective tax rate; Applicable tax rate; Adjustments for current tax of prior periods] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The tax rate effect on the reconciliation between the average effective tax rate and the applicable tax rate resulting from the expenses not deductible in determining taxable profit. [Refer: Average effective tax rate; Applicable tax rate] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The tax rate effect on the reconciliation between the average effective tax rate and the applicable tax rate resulting from tax losses. [Refer: Average effective tax rate; Applicable tax rate] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Deferred Income Tax Asset No definition available.
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- Definition Tax rate effect of annual inflation tax adjustment No definition available.
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- Definition Tax rate effect of effect of restatement of tax values No definition available.
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- Definition Tax rate effect of income ( loss) on monetary position for subsidiaries in hyperinflationary economies No definition available.
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- Definition Tax rate effect of income taxed at a rate other than statutory rate No definition available.
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