Customers and Other Financing and Non-Financing Receivable - Summary of Other Accounts Receivable (Detail) - MXN ($) $ in Thousands |
Mar. 31, 2025 |
Dec. 31, 2024 |
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| Other financing receivables: | ||
| Sundry debtors | $ 33,212,297 | $ 26,789,620 |
| Employees and officers | 6,306,334 | 5,541,324 |
| Total other financing receivables | 39,518,631 | 32,330,944 |
| Other non-financing receivables: | ||
| Taxes to be recovered and prepaid taxes | 42,062,020 | 63,432,179 |
| Special Tax on Production and Services | 3,258,790 | 6,135,511 |
| Other accounts receivable | 5,099,599 | 4,965,223 |
| Total other non-financing receivables | 50,420,409 | 74,532,913 |
| Financing receivable individually evaluated for impairment | $ (785,116) | $ (788,453) |
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- Definition Financial assets [Abstract]. No definition available.
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- Definition Financing receivable individually evaluated for impairment No definition available.
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- Definition Non-financial assets [Abstract]. No definition available.
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- Definition Other Miscellaneous Receivables Current. No definition available.
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- Definition Special Tax on Production and Services. No definition available.
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- Definition Sundry debtors. No definition available.
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- Definition The amount of financial assets that the entity does not separately disclose in the same statement or note. [Refer: Financial assets] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of non-financial assets that the entity does not separately disclose in the same statement or note. [Refer: Financial assets] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of receivables from taxes other than income tax. Income taxes include all domestic and foreign taxes that are based on taxable profits. Income taxes also include taxes, such as withholding taxes, that are payable by a subsidiary, associate or joint arrangement on distributions to the reporting entity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of current trade receivables and current other receivables. [Refer: Current trade receivables; Other current receivables] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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