Employee Benefits - Schedule of DBO Amount Recorded in the Balance Sheet (Details) - MXN ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Schedule of DBO Amount Recorded in the Balance Sheet [Abstract] | ||
| Defined benefit obligations (DBO) changes in present | $ 177,000 | $ 185,174 |
| DBO present value at January 1st | 177,000 | 185,174 |
| Past services labor cost | (3,447) | (13,880) |
| Current service labor cost | 16,190 | 16,483 |
| Interest expense | 22,533 | 20,391 |
| Paid benefits | (16,565) | (12,945) |
| Early settlement of obligations | 2,606 | |
| Actuarial gains and losses in obligations | 24,653 | (18,223) |
| DBO present value at December 31st | 222,970 | 177,000 |
| Changes in projected net liabilities | ||
| Initial PNL | 177,000 | 185,174 |
| Net cost for the period | 37,882 | 22,994 |
| Paid benefits | (16,565) | (12,945) |
| Previous years effect on profit and loss | 24,653 | (18,223) |
| Final PNL | 222,970 | 177,000 |
| Defined benefits obligations (DBO) | $ 222,970 | $ 177,000 |
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- Definition The decrease (increase) in a net defined benefit liability (asset) resulting from actuarial gains (losses) arising from changes in financial assumptions that result in remeasurements of the net defined benefit liability (asset). Financial assumptions deal with items such as: (a) the discount rate; (b) benefit levels, excluding any cost of the benefits to be met by employees, and future salary; (c) in the case of medical benefits, future medical costs, including claim handling costs (ie the costs that will be incurred in processing and resolving claims, including legal and adjuster's fees); and (d) taxes payable by the plan on contributions relating to service before the reporting date or on benefits resulting from that service. [Refer: Net defined benefit liability (asset)] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The increase (decrease) in the net defined benefit liability (asset) resulting from employee service in the current period. [Refer: Net defined benefit liability (asset)] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- References Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The increase (decrease) in the net defined benefit liability (asset) resulting from past service cost. Past service cost is the change in the present value of the defined benefit obligation for employee service in prior periods, resulting from a plan amendment (the introduction or withdrawal of, or changes to, a defined benefit plan) or a curtailment (a significant reduction by the entity in the number of employees covered by a plan). [Refer: Net defined benefit liability (asset); Defined benefit plans [domain]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The amount of defined benefit obligation at present values. No definition available.
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- Definition Net cost of benefits during the year. No definition available.
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- Definition The amount of defined benefit plan obligation. No definition available.
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- Definition Amount of early settlement of obligations. No definition available.
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- Definition The amount of Final PNL. No definition available.
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- Definition The amount of Initial profit and loss employee benefits No definition available.
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- Definition The amount of net cost for the period. No definition available.
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- Definition Represents amount of projected paid benefits. No definition available.
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