v3.26.1
Property, construction in process and equipment, Non-cash Transactions in Property, Construction in Process and Equipment and Measurement of Fair Value (Details) - MXN ($)
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Cash and non cash transactions in property construction in process and equipment [Abstract]      
Balance Beginning $ 18,815,137,503 $ 17,420,027,969  
Cash transactions [Abstract]      
Balance Ending 12,812,413,318 18,815,137,503 $ 17,420,027,969
Measurement of fair value [Abstract]      
Revaluation surplus (loss) (2,380,702,844) 334,809,588 (889,982,346)
Cost [Member]      
Cash and non cash transactions in property construction in process and equipment [Abstract]      
Balance Beginning 19,230,167,123 17,563,524,988 16,897,265,649
Non-cash transactions [Abstract]      
Revaluation of land and construction in process (3,783,944,143) 334,809,588 (889,982,346)
Reclassification to assets held for sale (2,263,767,616) [1] 0 0
Disposals of assets (11,984,169) 0 0
Total non-cash transactions (6,059,695,928) 334,809,588 (889,982,346)
Cash transactions [Abstract]      
Construction in process and equipment 282,638,596 1,028,389,379 1,281,108,214
Capitalized borrowing costs 0 303,443,168 275,133,471
Total cash transactions 282,638,596 1,331,832,547 1,556,241,685
Balance Ending $ 13,453,109,791 $ 19,230,167,123 $ 17,563,524,988
[1] 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.