v3.25.1
Intangible Assets, Net and Goodwill - Changes in intangible assets with definite useful lives (Details) - MXN ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2024
Dec. 31, 2024
Dec. 31, 2023
Analysis of the changes in intangible assets      
Balance at beginning of the period   $ 40,389,842  
Balance at end of the period $ 38,927,089 38,927,089 $ 40,389,842
Amortization expense   3,120,202 2,547,570
Impairment adjustments 1,167,264    
Discontinued operations      
Analysis of the changes in intangible assets      
Amortization expense     9,616
Concessions      
Analysis of the changes in intangible assets      
Balance at beginning of the period   15,166,067 15,166,067
Balance at end of the period 15,070,025 15,070,025 15,166,067
Impairment adjustments   117,606  
Soccer player rights      
Analysis of the changes in intangible assets      
Amortization expense   47,628 422,065
Intangible Assets with Finite Useful Lives      
Analysis of the changes in intangible assets      
Balance at beginning of the period   11,285,949  
Balance at end of the period 10,369,238 10,369,238 11,285,949
Intangible Assets with Finite Useful Lives | Trademarks with finite useful lives      
Analysis of the changes in intangible assets      
Balance at beginning of the period   48,314  
Balance at end of the period     48,314
Intangible Assets with Finite Useful Lives | Licenses and Software      
Analysis of the changes in intangible assets      
Balance at beginning of the period   4,395,522  
Balance at end of the period 4,604,123 4,604,123 4,395,522
Intangible Assets with Finite Useful Lives | Subscriber lists      
Analysis of the changes in intangible assets      
Balance at beginning of the period   602,159  
Balance at end of the period 195,307 195,307 602,159
Intangible Assets with Finite Useful Lives | Payments for renewal of concessions      
Analysis of the changes in intangible assets      
Balance at beginning of the period   5,249,030  
Balance at end of the period 4,961,363 4,961,363 5,249,030
Intangible Assets with Finite Useful Lives | Other intangible assets      
Analysis of the changes in intangible assets      
Balance at beginning of the period   990,924  
Balance at end of the period 608,445 608,445 990,924
Cost      
Analysis of the changes in intangible assets      
Balance at beginning of the period   66,614,306  
Balance at end of the period 68,918,302 68,918,302 66,614,306
Cost | Intangible Assets with Finite Useful Lives      
Analysis of the changes in intangible assets      
Balance at beginning of the period   37,510,413 38,207,399
Acquisitions   1,357,290 1,869,707
Transfers from property, plant and equipment   770,090 602,197
Reclassifications from other accounts   2,792,374  
Retirements and impairment adjustments   (2,153,794) (3,108,985)
Effect of translation   84,078 (59,905)
Balance at end of the period 40,360,451 40,360,451 37,510,413
Cost | Intangible Assets with Finite Useful Lives | Trademarks with finite useful lives      
Analysis of the changes in intangible assets      
Balance at beginning of the period   2,236,012 2,227,096
Acquisitions   9,823 8,916
Balance at end of the period 2,245,835 2,245,835 2,236,012
Cost | Intangible Assets with Finite Useful Lives | Licenses and Software      
Analysis of the changes in intangible assets      
Balance at beginning of the period   16,990,167 15,111,644
Acquisitions   1,266,988 1,481,655
Transfers from property, plant and equipment   770,090 602,197
Reclassifications from other accounts   2,435,700  
Retirements and impairment adjustments   (204,742) (165,029)
Effect of translation   62,400 (40,300)
Balance at end of the period 21,320,603 21,320,603 16,990,167
Cost | Intangible Assets with Finite Useful Lives | Subscriber lists      
Analysis of the changes in intangible assets      
Balance at beginning of the period   8,779,649 8,791,701
Retirements and impairment adjustments   (134,846)  
Effect of translation   18,660 (12,052)
Balance at end of the period 8,663,463 8,663,463 8,779,649
Cost | Intangible Assets with Finite Useful Lives | Payments for renewal of concessions      
Analysis of the changes in intangible assets      
Balance at beginning of the period   5,824,365 5,824,365
Balance at end of the period 5,824,365 5,824,365 5,824,365
Cost | Intangible Assets with Finite Useful Lives | Other intangible assets      
Analysis of the changes in intangible assets      
Balance at beginning of the period   3,680,220 6,252,593
Acquisitions   80,479 379,136
Reclassifications from other accounts   356,674  
Retirements and impairment adjustments   (1,814,206) (2,943,956)
Effect of translation   3,018 (7,553)
Balance at end of the period 2,306,185 2,306,185 3,680,220
Accumulated Amortization      
Analysis of the changes in intangible assets      
Balance at beginning of the period   (26,224,464)  
Balance at end of the period (29,991,213) (29,991,213) (26,224,464)
Accumulated Amortization | Intangible Assets with Finite Useful Lives      
Analysis of the changes in intangible assets      
Balance at beginning of the period   (26,224,464) (26,187,705)
Amortization of the year   (3,120,202) (2,547,570)
Other amortization of the year   (47,628) (422,065)
Reclassifications from other accounts   (1,405,856)  
Retirements and impairment adjustments   890,319 2,879,861
Effect of translation   (83,382) 53,015
Balance at end of the period (29,991,213) (29,991,213) (26,224,464)
Accumulated Amortization | Intangible Assets with Finite Useful Lives | Trademarks with finite useful lives      
Analysis of the changes in intangible assets      
Balance at beginning of the period   (2,187,698) (2,115,570)
Amortization of the year   (58,137) (72,128)
Balance at end of the period (2,245,835) (2,245,835) (2,187,698)
Accumulated Amortization | Intangible Assets with Finite Useful Lives | Licenses and Software      
Analysis of the changes in intangible assets      
Balance at beginning of the period   (12,594,645) (10,952,399)
Amortization of the year   (2,395,212) (1,820,411)
Reclassifications from other accounts   (1,242,761)  
Retirements and impairment adjustments   (421,290) 139,190
Effect of translation   (62,572) 38,975
Balance at end of the period (16,716,480) (16,716,480) (12,594,645)
Accumulated Amortization | Intangible Assets with Finite Useful Lives | Subscriber lists      
Analysis of the changes in intangible assets      
Balance at beginning of the period   (8,177,490) (7,874,480)
Amortization of the year   (312,184) (315,062)
Reclassifications from other accounts   (79,806)  
Retirements and impairment adjustments   115,214  
Transfers and reclassifications   4,770  
Effect of translation   (18,660) 12,052
Balance at end of the period (8,468,156) (8,468,156) (8,177,490)
Accumulated Amortization | Intangible Assets with Finite Useful Lives | Payments for renewal of concessions      
Analysis of the changes in intangible assets      
Balance at beginning of the period   (575,335) (287,668)
Amortization of the year   (287,667) (287,667)
Balance at end of the period (863,002) (863,002) (575,335)
Accumulated Amortization | Intangible Assets with Finite Useful Lives | Other intangible assets      
Analysis of the changes in intangible assets      
Balance at beginning of the period   (2,689,296) (4,957,588)
Amortization of the year   (67,002) (52,302)
Other amortization of the year   (47,628) (422,065)
Reclassifications from other accounts   (83,289)  
Retirements and impairment adjustments   1,196,395 2,740,671
Transfers and reclassifications   (4,770)  
Effect of translation   (2,150) 1,988
Balance at end of the period $ (1,697,740) $ (1,697,740) $ (2,689,296)