Income Taxes - Summary of Net Deferred Income Tax Liability (Detail) - MXN ($) $ in Millions |
12 Months Ended | ||
---|---|---|---|
Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
|
Major components of tax expense (income) [abstract] | |||
Balance at beginning of the period | $ (4,450) | $ (5,136) | $ (5,632) |
Deferred tax provision for the period | 2,199 | 1,177 | 889 |
Change in the statutory rate | 0 | 0 | (82) |
Effects in equity: | |||
Unrealized loss (gain) on derivative financial instruments | 693 | (236) | (591) |
Cumulative translation effect and inflation adjustment | (16) | (279) | 107 |
Remeasurements of the net defined benefit liability | (318) | 24 | 173 |
Balance at end of the period | $ (1,892) | $ (4,450) | $ (5,136) |