v3.25.1
Retained Earnings and Accumulated Other Comprehensive Income or Loss - Accumulated Other Comprehensive Income or loss (Details) - MXN ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Accumulated at beginning $ (9,866,793)  
Accumulated at ending (12,882,775) $ (9,866,793)
Accumulated Other Comprehensive Loss (Income)    
Accumulated at beginning (9,866,793) (10,823,878)
Changes in other comprehensive (loss) or income (3,015,982) 957,085
Accumulated at ending (12,882,775) (9,866,793)
Open-Ended Fund    
Accumulated at beginning 1,372,444 1,373,185
Changes in other comprehensive (loss) or income (66,098) (741)
Accumulated at ending 1,306,346 1,372,444
Other Equity Instruments    
Accumulated at beginning (1,090,514) (391,611)
Changes in other comprehensive (loss) or income (202,208) (698,903)
Accumulated at ending (1,292,722) (1,090,514)
Warrants Exercisable for Common Stock of UHI    
Accumulated at beginning (23,602,220) (23,602,220)
Accumulated at ending (23,602,220) (23,602,220)
Exchange Differences on Translating Foreign Operations    
Accumulated at beginning 98,451 810,294
Changes in other comprehensive (loss) or income 285,502 (711,843)
Accumulated at ending 383,953 98,451
Remeasurement of Post-Employment Benefit Obligations    
Accumulated at beginning (826,795) (908,411)
Changes in other comprehensive (loss) or income (51,684) 81,616
Accumulated at ending (878,479) (826,795)
Derivative Financial Instruments Cash Flow Hedges    
Accumulated at beginning 120,364 407,900
Changes in other comprehensive (loss) or income 1,857,456 (287,536)
Accumulated at ending 1,977,820 120,364
Share of Income of Associates and Joint Ventures    
Accumulated at beginning 8,633,343 4,354,812
Changes in other comprehensive (loss) or income (7,061,676) 4,278,531
Accumulated at ending 1,571,667 8,633,343
Income Taxes    
Accumulated at beginning 5,428,134 7,132,173
Changes in other comprehensive (loss) or income 2,222,726 (1,704,039)
Accumulated at ending $ 7,650,860 $ 5,428,134