Intangible assets, net and goodwill, Analysis of Intangible Assets (Details)
$ in Thousands, $ in Millions |
12 Months Ended |
|
Dec. 31, 2024
MXN ($)
|
Dec. 31, 2024
USD ($)
|
Dec. 31, 2023
MXN ($)
|
Dec. 31, 2022
MXN ($)
|
| Intangible assets other than goodwill [Abstract] |
|
|
|
|
|
| Balance at beginning of year |
$ 121,498,519
|
|
$ 128,893,422
|
$ 143,225,764
|
|
| Amount paid for license |
18,321,105
|
|
25,602,692
|
8,846,833
|
|
| Acquisitions in business combinations |
874,167
|
|
|
3,013,529
|
|
| Disposals and other |
2,771,779
|
|
2,492,663
|
(496,219)
|
[1] |
| Amortization of the year |
19,864,238
|
|
17,119,319
|
|
|
| Incorporation (Merge, Spin off, Sale/other) |
|
|
555
|
|
|
| Effect of translation of foreign subsidiaries and Hyperinflation adjustment |
18,135,249
|
|
(18,371,494)
|
(7,781,093)
|
|
| Balance at end of year |
141,736,581
|
$ 6,993
|
121,498,519
|
128,893,422
|
|
| Reconciliation of changes in goodwill [abstract] |
|
|
|
|
|
| Balance at beginning of year |
146,078,897
|
|
141,121,365
|
|
|
| Amortization of the year |
0
|
|
0
|
0
|
|
| Balance at end of year |
156,836,369
|
$ 7,738
|
146,078,897
|
141,121,365
|
|
| Cost [Member] |
|
|
|
|
|
| Reconciliation of changes in goodwill [abstract] |
|
|
|
|
|
| Balance at beginning of year |
146,078,897
|
|
141,121,365
|
136,578,194
|
|
| Acquisitions |
0
|
|
0
|
14,447,186
|
|
| Acquisitions in business combinations |
4,735,752
|
|
|
280,192
|
|
| Disposals and other |
0
|
|
0
|
(2,230,610)
|
[1] |
| Incorporation (Merge, Spin off, Sale/other) |
|
|
0
|
|
|
| Effect of translation of foreign subsidiaries and Hyperinflation adjustment |
6,021,720
|
|
4,957,532
|
(7,803,901)
|
|
| Balance at end of year |
|
|
146,078,897
|
141,121,365
|
|
| Accumulated Amortization [Member] |
|
|
|
|
|
| Intangible assets other than goodwill [Abstract] |
|
|
|
|
|
| Amortization of the year |
(19,864,238)
|
|
(17,119,319)
|
(17,915,392)
|
[2] |
| Reconciliation of changes in goodwill [abstract] |
|
|
|
|
|
| Amortization of the year |
0
|
|
0
|
(149,696)
|
[2] |
| Licenses and Rights of Use [Member] |
|
|
|
|
|
| Intangible assets other than goodwill [Abstract] |
|
|
|
|
|
| Balance at beginning of year |
104,522,386
|
|
113,124,364
|
130,267,745
|
|
| Amount paid for license |
12,645,575
|
|
18,814,933
|
2,656,914
|
|
| Acquisitions in business combinations |
763,101
|
|
|
95,147
|
|
| Disposals and other |
877,379
|
|
1,137,717
|
(349,118)
|
[1] |
| Incorporation (Merge, Spin off, Sale/other) |
|
|
0
|
|
|
| Effect of translation of foreign subsidiaries and Hyperinflation adjustment |
16,476,129
|
|
(16,910,825)
|
(6,222,914)
|
|
| Balance at end of year |
122,144,291
|
|
104,522,386
|
113,124,364
|
|
| Licenses and Rights of Use [Member] | Cost [Member] |
|
|
|
|
|
| Intangible assets other than goodwill [Abstract] |
|
|
|
|
|
| Balance at beginning of year |
247,326,829
|
|
255,549,470
|
266,057,690
|
|
| Amount paid for license |
12,645,575
|
|
18,814,933
|
2,656,914
|
|
| Acquisitions in business combinations |
763,101
|
|
|
95,147
|
|
| Disposals and other |
(872,238)
|
|
1,201,681
|
(1,785,196)
|
[1] |
| Amortization of the year |
0
|
|
0
|
0
|
[2] |
| Incorporation (Merge, Spin off, Sale/other) |
|
|
0
|
|
|
| Effect of translation of foreign subsidiaries and Hyperinflation adjustment |
18,349,117
|
|
(28,239,255)
|
(11,475,085)
|
|
| Balance at end of year |
278,212,384
|
|
247,326,829
|
255,549,470
|
|
| Licenses and Rights of Use [Member] | Accumulated Amortization [Member] |
|
|
|
|
|
| Intangible assets other than goodwill [Abstract] |
|
|
|
|
|
| Balance at beginning of year |
(142,804,443)
|
|
(142,425,106)
|
(135,789,945)
|
|
| Amount paid for license |
0
|
|
0
|
0
|
|
| Acquisitions in business combinations |
0
|
|
|
0
|
|
| Disposals and other |
1,749,617
|
|
(63,964)
|
1,436,078
|
[1] |
| Amortization of the year |
(13,140,279)
|
|
(11,643,803)
|
(13,323,410)
|
[2] |
| Incorporation (Merge, Spin off, Sale/other) |
|
|
0
|
|
|
| Effect of translation of foreign subsidiaries and Hyperinflation adjustment |
(1,872,988)
|
|
11,328,430
|
5,252,171
|
|
| Balance at end of year |
(156,068,093)
|
|
(142,804,443)
|
(142,425,106)
|
|
| Trademarks [Member] |
|
|
|
|
|
| Intangible assets other than goodwill [Abstract] |
|
|
|
|
|
| Balance at beginning of year |
2,767,166
|
|
3,014,557
|
3,292,163
|
|
| Amount paid for license |
0
|
|
198,532
|
183,631
|
|
| Acquisitions in business combinations |
0
|
|
|
40,412
|
|
| Disposals and other |
(64,374)
|
|
(10,983)
|
(66,000)
|
[1] |
| Incorporation (Merge, Spin off, Sale/other) |
|
|
555
|
|
|
| Effect of translation of foreign subsidiaries and Hyperinflation adjustment |
320,575
|
|
(296,457)
|
(324,675)
|
|
| Balance at end of year |
2,879,961
|
|
2,767,166
|
3,014,557
|
|
| Trademarks [Member] | Cost [Member] |
|
|
|
|
|
| Intangible assets other than goodwill [Abstract] |
|
|
|
|
|
| Balance at beginning of year |
25,341,418
|
|
26,467,355
|
27,675,853
|
|
| Amount paid for license |
0
|
|
198,532
|
183,631
|
|
| Acquisitions in business combinations |
0
|
|
|
40,412
|
|
| Disposals and other |
(64,374)
|
|
(11,554)
|
(66,000)
|
[1] |
| Amortization of the year |
0
|
|
0
|
0
|
[2] |
| Incorporation (Merge, Spin off, Sale/other) |
|
|
555
|
|
|
| Effect of translation of foreign subsidiaries and Hyperinflation adjustment |
1,209,149
|
|
(1,313,470)
|
(1,366,541)
|
|
| Balance at end of year |
26,486,193
|
|
25,341,418
|
26,467,355
|
|
| Trademarks [Member] | Accumulated Amortization [Member] |
|
|
|
|
|
| Intangible assets other than goodwill [Abstract] |
|
|
|
|
|
| Balance at beginning of year |
(22,574,252)
|
|
(23,452,798)
|
(24,383,690)
|
|
| Amount paid for license |
0
|
|
0
|
0
|
|
| Acquisitions in business combinations |
0
|
|
|
0
|
|
| Disposals and other |
0
|
|
571
|
0
|
[1] |
| Amortization of the year |
(143,406)
|
|
(139,038)
|
(110,974)
|
[2] |
| Incorporation (Merge, Spin off, Sale/other) |
|
|
0
|
|
|
| Effect of translation of foreign subsidiaries and Hyperinflation adjustment |
(888,574)
|
|
1,017,013
|
1,041,866
|
|
| Balance at end of year |
(23,606,232)
|
|
(22,574,252)
|
(23,452,798)
|
|
| Customer Relationships [Member] |
|
|
|
|
|
| Intangible assets other than goodwill [Abstract] |
|
|
|
|
|
| Balance at beginning of year |
3,461,014
|
|
4,857,673
|
3,361,164
|
|
| Amount paid for license |
4,475
|
|
5,550
|
22,842
|
|
| Acquisitions in business combinations |
111,066
|
|
|
2,863,765
|
|
| Disposals and other |
0
|
|
0
|
(18)
|
[1] |
| Incorporation (Merge, Spin off, Sale/other) |
|
|
0
|
|
|
| Effect of translation of foreign subsidiaries and Hyperinflation adjustment |
101,203
|
|
(414,238)
|
(435,824)
|
|
| Balance at end of year |
2,726,052
|
|
3,461,014
|
4,857,673
|
|
| Customer Relationships [Member] | Cost [Member] |
|
|
|
|
|
| Intangible assets other than goodwill [Abstract] |
|
|
|
|
|
| Balance at beginning of year |
20,689,739
|
|
24,189,692
|
24,570,126
|
|
| Amount paid for license |
4,475
|
|
5,550
|
22,842
|
|
| Acquisitions in business combinations |
111,066
|
|
|
2,863,765
|
|
| Disposals and other |
0
|
|
0
|
0
|
[1] |
| Amortization of the year |
0
|
|
0
|
0
|
[2] |
| Incorporation (Merge, Spin off, Sale/other) |
|
|
0
|
|
|
| Effect of translation of foreign subsidiaries and Hyperinflation adjustment |
2,599,501
|
|
(3,505,503)
|
(3,267,041)
|
|
| Balance at end of year |
23,404,781
|
|
20,689,739
|
24,189,692
|
|
| Customer Relationships [Member] | Accumulated Amortization [Member] |
|
|
|
|
|
| Intangible assets other than goodwill [Abstract] |
|
|
|
|
|
| Balance at beginning of year |
(17,228,725)
|
|
(19,332,019)
|
(21,208,962)
|
|
| Amount paid for license |
0
|
|
0
|
0
|
|
| Acquisitions in business combinations |
0
|
|
|
0
|
|
| Disposals and other |
0
|
|
0
|
(18)
|
[1] |
| Amortization of the year |
(951,706)
|
|
(987,971)
|
(954,256)
|
[2] |
| Incorporation (Merge, Spin off, Sale/other) |
|
|
0
|
|
|
| Effect of translation of foreign subsidiaries and Hyperinflation adjustment |
(2,498,298)
|
|
3,091,265
|
2,831,217
|
|
| Balance at end of year |
(20,678,729)
|
|
(17,228,725)
|
(19,332,019)
|
|
| Software Licenses [Member] |
|
|
|
|
|
| Intangible assets other than goodwill [Abstract] |
|
|
|
|
|
| Balance at beginning of year |
9,597,885
|
|
6,702,592
|
4,813,462
|
|
| Amount paid for license |
4,805,054
|
|
5,846,212
|
5,108,485
|
|
| Acquisitions in business combinations |
0
|
|
|
14,205
|
|
| Disposals and other |
2,469,893
|
|
1,416,104
|
179,333
|
[1] |
| Incorporation (Merge, Spin off, Sale/other) |
|
|
0
|
|
|
| Effect of translation of foreign subsidiaries and Hyperinflation adjustment |
1,153,191
|
|
(691,276)
|
(767,493)
|
|
| Balance at end of year |
13,120,259
|
|
9,597,885
|
6,702,592
|
|
| Software Licenses [Member] | Cost [Member] |
|
|
|
|
|
| Intangible assets other than goodwill [Abstract] |
|
|
|
|
|
| Balance at beginning of year |
19,356,045
|
|
16,217,975
|
15,251,136
|
|
| Amount paid for license |
4,805,054
|
|
5,846,212
|
5,108,485
|
|
| Acquisitions in business combinations |
0
|
|
|
14,205
|
|
| Disposals and other |
1,874,257
|
|
313,446
|
(797,084)
|
[1] |
| Amortization of the year |
0
|
|
0
|
0
|
[2] |
| Incorporation (Merge, Spin off, Sale/other) |
|
|
0
|
|
|
| Effect of translation of foreign subsidiaries and Hyperinflation adjustment |
3,992,205
|
|
(3,021,588)
|
(3,358,767)
|
|
| Balance at end of year |
30,027,561
|
|
19,356,045
|
16,217,975
|
|
| Software Licenses [Member] | Accumulated Amortization [Member] |
|
|
|
|
|
| Intangible assets other than goodwill [Abstract] |
|
|
|
|
|
| Balance at beginning of year |
(9,758,160)
|
|
(9,515,383)
|
(10,437,674)
|
|
| Amount paid for license |
0
|
|
0
|
0
|
|
| Acquisitions in business combinations |
0
|
|
|
0
|
|
| Disposals and other |
595,636
|
|
1,102,658
|
976,417
|
[1] |
| Amortization of the year |
(4,905,764)
|
|
(3,675,747)
|
(2,645,400)
|
[2] |
| Incorporation (Merge, Spin off, Sale/other) |
|
|
0
|
|
|
| Effect of translation of foreign subsidiaries and Hyperinflation adjustment |
(2,839,014)
|
|
2,330,312
|
2,591,274
|
|
| Balance at end of year |
(16,907,302)
|
|
(9,758,160)
|
(9,515,383)
|
|
| Content Rights [Member] |
|
|
|
|
|
| Intangible assets other than goodwill [Abstract] |
|
|
|
|
|
| Balance at beginning of year |
1,150,068
|
|
1,194,236
|
1,491,230
|
|
| Amount paid for license |
866,001
|
|
737,465
|
874,961
|
|
| Acquisitions in business combinations |
0
|
|
|
0
|
|
| Disposals and other |
(511,119)
|
|
(50,175)
|
(260,416)
|
[1] |
| Incorporation (Merge, Spin off, Sale/other) |
|
|
0
|
|
|
| Effect of translation of foreign subsidiaries and Hyperinflation adjustment |
84,151
|
|
(58,698)
|
(30,187)
|
|
| Balance at end of year |
866,018
|
|
1,150,068
|
1,194,236
|
|
| Content Rights [Member] | Cost [Member] |
|
|
|
|
|
| Intangible assets other than goodwill [Abstract] |
|
|
|
|
|
| Balance at beginning of year |
11,616,693
|
|
12,783,404
|
13,002,320
|
|
| Amount paid for license |
866,001
|
|
737,465
|
874,961
|
|
| Acquisitions in business combinations |
0
|
|
|
0
|
|
| Disposals and other |
(821,107)
|
|
(50,175)
|
(263,798)
|
[1] |
| Amortization of the year |
0
|
|
0
|
0
|
[2] |
| Incorporation (Merge, Spin off, Sale/other) |
|
|
0
|
|
|
| Effect of translation of foreign subsidiaries and Hyperinflation adjustment |
2,630,934
|
|
(1,854,001)
|
(830,079)
|
|
| Balance at end of year |
14,292,521
|
|
11,616,693
|
12,783,404
|
|
| Content Rights [Member] | Accumulated Amortization [Member] |
|
|
|
|
|
| Intangible assets other than goodwill [Abstract] |
|
|
|
|
|
| Balance at beginning of year |
(10,466,625)
|
|
(11,589,168)
|
(11,511,090)
|
|
| Amount paid for license |
0
|
|
0
|
0
|
|
| Acquisitions in business combinations |
0
|
|
|
0
|
|
| Disposals and other |
309,988
|
|
0
|
3,382
|
[1] |
| Amortization of the year |
(723,083)
|
|
(672,760)
|
(881,352)
|
[2] |
| Incorporation (Merge, Spin off, Sale/other) |
|
|
0
|
|
|
| Effect of translation of foreign subsidiaries and Hyperinflation adjustment |
(2,546,783)
|
|
1,795,303
|
799,892
|
|
| Balance at end of year |
$ (13,426,503)
|
|
$ (10,466,625)
|
$ (11,589,168)
|
|
|
|