Business Combination: Acquisition of Tupperware’s Latin American Operations - Schedule of Provisional Acquisition-Accounting Component (Details) $ in Thousands |
Jun. 30, 2026
MXN ($)
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| Schedule of Distinguishes the Acquired Operations Actual Contribution [Abstract] | |
| Cash and cash equivalents | $ 284,755 |
| Trade accounts receivable, net | 305,346 |
| Inventories | 579,121 |
| Prepaid expenses | 122,205 |
| Income tax recoverable | 86,826 |
| Other current assets | 28,643 |
| Property, plant and equipment, net | 626,311 |
| Right of use assets, net | 63,362 |
| Deferred income tax | 203,533 |
| Intangible assets, net | 2,865,146 |
| Other non- current assets | 45,720 |
| Trade and other payables | (637,718) |
| Labor obligations | (10,311) |
| Statutory employee benefits | (181,011) |
| Long term lease liability | (44,301) |
| Provisional net assets included in acquisition accounting | $ 4,337,625 |
| X | ||||||||||
- Definition Amount of income tax recoverable. No definition available.
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- Definition Amount of Labor obligations. No definition available.
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- Definition Amount of Long term lease liability. No definition available.
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- Definition Amount of Net identifiable assets / latest filed preliminary PPA. No definition available.
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- Definition Amount of other current assets. No definition available.
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- Definition Amount of prepaid expenses. No definition available.
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- Definition Amount of right of use assets, net. No definition available.
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- References No definition available.
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- Definition Amount of Statutory employee benefits. No definition available.
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- Definition Amount of trade accounts receivable, net. No definition available.
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- Definition The amount recognised as of the acquisition date for cash and cash equivalents acquired in a business combination. [Refer: Cash and cash equivalents; Total for all business combinations [member]] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount recognised as of the acquisition date for deferred tax assets acquired in a business combination. [Refer: Deferred tax assets; Total for all business combinations [member]] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount recognised as of the acquisition date for inventory acquired in a business combination. [Refer: Inventories; Total for all business combinations [member]] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount recognised as of the acquisition date for non-current assets acquired in a business combination. [Refer: Non-current assets; Total for all business combinations [member]] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The fair value, at acquisition date, of other tangible or intangible assets (including a business or subsidiary of the acquirer) transferred as consideration in a business combination, that the entity does not separately disclose in the same note. [Refer: Intangible assets other than goodwill; Total for all business combinations [member]; Total for all subsidiaries [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount recognised as of the acquisition date for plant, property and equipment acquired in a business combination. [Refer: Property, plant and equipment; Total for all business combinations [member]] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount recognised as of the acquisition date for trade and other payables assumed in a business combination. [Refer: Trade and other payables; Total for all business combinations [member]] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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