v3.26.1
Property, construction in process and equipment, Reconciliation of Carrying Amount (Details) - MXN ($)
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Reconciliation of changes in property, plant and equipment [Abstract]      
Balance Beginning $ 18,815,137,503 $ 17,420,027,969  
Depreciation (237,651,011) (271,532,601) $ (128,715,199)
Additions 0    
Balance Ending 12,812,413,318 18,815,137,503 17,420,027,969
Cost [Member]      
Reconciliation of changes in property, plant and equipment [Abstract]      
Balance Beginning 19,230,167,123 17,563,524,988 16,897,265,649
Additions 282,638,596 1,331,832,547 1,719,930,815
Disposals (11,984,169) [1]   (163,689,130)
Capitalization of FF&E and OS&E, buildings   0 0
Assets held for sale (2,263,767,616) [2] 0 0
Revaluation (3,783,944,143) 334,809,588 (889,982,346)
Balance Ending 13,453,109,791 19,230,167,123 17,563,524,988
Accumulated Depreciation [Member]      
Reconciliation of changes in property, plant and equipment [Abstract]      
Balance Beginning (415,029,620) (143,497,019) (14,781,820)
Depreciation (237,651,010) (271,532,601) (128,715,199)
Disposals [1] 11,984,157    
Balance Ending (640,696,473) (415,029,620) (143,497,019)
Land [Member]      
Reconciliation of changes in property, plant and equipment [Abstract]      
Balance Beginning 9,484,352,324 7,946,810,686  
Balance Ending 5,208,086,351 9,484,352,324 7,946,810,686
Land [Member] | Cost [Member]      
Reconciliation of changes in property, plant and equipment [Abstract]      
Balance Beginning 9,484,352,324 7,946,810,686 7,794,417,256
Additions   32,387,850 173,992,200
Disposals 0 [1]   0
Capitalization of FF&E and OS&E, buildings   0 0
Assets held for sale [2] (2,263,767,616)    
Revaluation (2,012,498,357) 1,505,153,788 (21,598,770)
Balance Ending 5,208,086,351 9,484,352,324 7,946,810,686
Land [Member] | Accumulated Depreciation [Member]      
Reconciliation of changes in property, plant and equipment [Abstract]      
Balance Beginning 0 0 0
Depreciation 0 0 0
Disposals [1] 0    
Balance Ending 0 0 0
Construction in Process [Member]      
Reconciliation of changes in property, plant and equipment [Abstract]      
Balance Beginning 3,469,022,357 6,508,950,442  
Balance Ending 2,179,023,884 3,469,022,357 6,508,950,442
Construction in Process [Member] | Cost [Member]      
Reconciliation of changes in property, plant and equipment [Abstract]      
Balance Beginning 3,469,022,357 6,508,950,442 9,083,995,555
Additions 280,974,678 1,296,109,229 1,388,105,617
Disposals 0 [1]   0
Capitalization of FF&E and OS&E, buildings   (2,354,555,747) (1,525,827,023)
Assets held for sale [2] 0    
Revaluation (1,570,973,151) (1,981,481,567) (2,437,323,707)
Balance Ending 2,179,023,884 3,469,022,357 6,508,950,442
Construction in Process [Member] | Accumulated Depreciation [Member]      
Reconciliation of changes in property, plant and equipment [Abstract]      
Balance Beginning 0 0 0
Depreciation 0 0 0
Disposals [1] 0    
Balance Ending 0 0 0
Buildings [Member]      
Reconciliation of changes in property, plant and equipment [Abstract]      
Balance Beginning 5,499,974,236 2,845,648,648  
Balance Ending 5,185,744,542 5,499,974,236 2,845,648,648
Buildings [Member] | Cost [Member]      
Reconciliation of changes in property, plant and equipment [Abstract]      
Balance Beginning 5,702,125,798 2,917,229,199 0
Additions 0 0 0
Disposals 0 [1]   0
Capitalization of FF&E and OS&E, buildings   1,973,759,232 1,348,289,068
Assets held for sale [2] 0    
Revaluation (200,472,635) 811,137,367 1,568,940,131
Balance Ending 5,501,653,163 5,702,125,798 2,917,229,199
Buildings [Member] | Accumulated Depreciation [Member]      
Reconciliation of changes in property, plant and equipment [Abstract]      
Balance Beginning (202,151,562) (71,580,551) 0
Depreciation (113,757,059) (130,571,011) (71,580,551)
Disposals [1] 0    
Balance Ending (315,908,621) (202,151,562) (71,580,551)
Elevators [Member]      
Reconciliation of changes in property, plant and equipment [Abstract]      
Balance Beginning 17,551,368 9,868,442  
Balance Ending 15,505,880 17,551,368 9,868,442
Elevators [Member] | Cost [Member]      
Reconciliation of changes in property, plant and equipment [Abstract]      
Balance Beginning 20,454,876 10,964,935 0
Additions 0 0 0
Disposals 0 [1]   0
Capitalization of FF&E and OS&E, buildings   9,489,941 10,964,935
Assets held for sale [2] 0    
Revaluation 0 0 0
Balance Ending 20,454,876 20,454,876 10,964,935
Elevators [Member] | Accumulated Depreciation [Member]      
Reconciliation of changes in property, plant and equipment [Abstract]      
Balance Beginning (2,903,508) (1,096,493) 0
Depreciation (2,045,488) (1,807,015) (1,096,493)
Disposals [1] 0    
Balance Ending (4,948,996) (2,903,508) (1,096,493)
Computer Equipment [Member]      
Reconciliation of changes in property, plant and equipment [Abstract]      
Balance Beginning 749,539 1,065,473  
Balance Ending 234,168 749,539 1,065,473
Computer Equipment [Member] | Cost [Member]      
Reconciliation of changes in property, plant and equipment [Abstract]      
Balance Beginning 8,151,970 7,736,592 7,109,323
Additions 0 415,378 627,269
Disposals (4,907,636) [1]   0
Capitalization of FF&E and OS&E, buildings   0 0
Assets held for sale [2] 0    
Revaluation 0 0 0
Balance Ending 3,244,334 8,151,970 7,736,592
Computer Equipment [Member] | Accumulated Depreciation [Member]      
Reconciliation of changes in property, plant and equipment [Abstract]      
Balance Beginning (7,402,431) (6,671,119) (5,892,011)
Depreciation (516,181) (731,312) (779,108)
Disposals [1] 4,908,446    
Balance Ending (3,010,166) (7,402,431) (6,671,119)
Transportation Equipment [Member]      
Reconciliation of changes in property, plant and equipment [Abstract]      
Balance Beginning 730,420 170,596  
Balance Ending 1,138,487 730,420 170,596
Transportation Equipment [Member] | Cost [Member]      
Reconciliation of changes in property, plant and equipment [Abstract]      
Balance Beginning 3,720,707 2,874,688 2,874,688
Additions 590,734 846,019 0
Disposals (1,952,409) [1]   0
Capitalization of FF&E and OS&E, buildings   0 0
Assets held for sale [2] 0    
Revaluation 0 0 0
Balance Ending 2,359,032 3,720,707 2,874,688
Transportation Equipment [Member] | Accumulated Depreciation [Member]      
Reconciliation of changes in property, plant and equipment [Abstract]      
Balance Beginning (2,990,287) (2,704,092) (2,626,601)
Depreciation (182,663) (286,195) (77,491)
Disposals [1] 1,952,405    
Balance Ending (1,220,545) (2,990,287) (2,704,092)
Furniture [Member]      
Reconciliation of changes in property, plant and equipment [Abstract]      
Balance Beginning [3] 342,071,295 106,675,516  
Balance Ending [3] 222,146,244 342,071,295 106,675,516
Furniture [Member] | Cost [Member]      
Reconciliation of changes in property, plant and equipment [Abstract]      
Balance Beginning [3] 539,165,210 165,784,565 5,694,946
Additions [3] 1,073,184 2,074,071 157,205,729
Disposals [3] (3,536,350) [1]   (163,689,130)
Capitalization of FF&E and OS&E, buildings [3]   371,306,574 166,573,020
Assets held for sale [2],[3] 0    
Revaluation [3] 0 0 0
Balance Ending [3] 536,702,044 539,165,210 165,784,565
Furniture [Member] | Accumulated Depreciation [Member]      
Reconciliation of changes in property, plant and equipment [Abstract]      
Balance Beginning [3] (197,093,915) (59,109,049) (4,079,955)
Depreciation [3] (120,997,417) (137,984,866) (55,029,094)
Disposals [1],[3] 3,535,532    
Balance Ending [3] (314,555,800) (197,093,915) (59,109,049)
Equipment and Other Assets [Member]      
Reconciliation of changes in property, plant and equipment [Abstract]      
Balance Beginning 685,964 838,166  
Balance Ending 533,762 685,964 838,166
Equipment and Other Assets [Member] | Cost [Member]      
Reconciliation of changes in property, plant and equipment [Abstract]      
Balance Beginning 3,173,881 3,173,881 3,173,881
Additions 0 0 0
Disposals (1,587,774) [1]   0
Capitalization of FF&E and OS&E, buildings   0 0
Assets held for sale [2] 0    
Revaluation 0 0 0
Balance Ending 1,586,107 3,173,881 3,173,881
Equipment and Other Assets [Member] | Accumulated Depreciation [Member]      
Reconciliation of changes in property, plant and equipment [Abstract]      
Balance Beginning (2,487,917) (2,335,715) (2,183,253)
Depreciation (152,202) (152,202) (152,462)
Disposals [1] 1,587,774    
Balance Ending $ (1,052,345) $ (2,487,917) $ (2,335,715)
[1] Completely depreciated assets
[2] As  result of the advance negotiation with   NAFIN  related to  a partial payment of the balance with this lender and the negotiation with FINAMO to pay the debt balance in full,   the Company classified  the  private units  3 and 5 of the Cancun Complex, as assets held for sale. Management  considered a high likelihood  to close these negotiations in the next few months after the issuance of these consolidated and combined financial statements.
[3] Includes  FF&E and OS&E  assets.