Other Income (Expenses), Net - Schedule of Other Income (Expenses), Net (Details) - MXN ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
|
| Schedule of Other Income (Expenses), Net [Abstract] | |||
| Cost from inventory sales | $ 0 | $ (24,524) | |
| Land treatments in Pacific Steel, Inc. | (25,684) | (7,984) | $ (5,045) |
| Scrap metal sales | (739) | 0 | (140,989) |
| Bad debt estimate | (1,764) | (87,127) | (20,322) |
| Other expenses | (23,132) | (14,492) | (2,922) |
| Other expenses | (51,319) | (134,127) | (169,278) |
| Sale of scrap | 0 | 13,578 | 2,601 |
| Recovery of losses | 11,296 | 5,773 | 9,892 |
| Profits from inventory sales | 0 | 28,959 | |
| Sale of Republic asset | 212,807 | 105,227 | |
| Reversals of provisions | 288,232 | ||
| Profits from sale of fixed assets | 18,791 | 0 | 0 |
| Sale of Brazilian electricity generation | 229,426 | ||
| Recovery of tax benefits | 100,048 | ||
| Clearance of GV accounts | 5,439 | ||
| Other income | 0 | 0 | 8,280 |
| Other income | 577,807 | 412,810 | 49,732 |
| Other income and other (expenses), net | $ 526,488 | $ 278,683 | $ (119,546) |
| X | ||||||||||
- Definition The amount of expense recognised during the period in respect of bad or doubtful debts due from related parties. [Refer: Total for all related parties [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- References Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- References Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- References Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- References Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition The amount of GV account debugging. No definition available.
|
| X | ||||||||||
- Definition Represent amount of land treatments expenses. No definition available.
|
| X | ||||||||||
- Definition Represents amount of other income and other (expenses) net. No definition available.
|
| X | ||||||||||
- Definition The amount of revenue less cost of sales. [Refer: Cost of sales; Revenue] No definition available.
|
| X | ||||||||||
- Definition Amount of profits from sale of fixed assets. No definition available.
|
| X | ||||||||||
- Definition Recovery of losses. No definition available.
|
| X | ||||||||||
- Definition Amount of recovery of tax benefits. No definition available.
|
| X | ||||||||||
- Definition The amount of republic account debugging. No definition available.
|
| X | ||||||||||
- Definition Sale of scrap. No definition available.
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Amount of scrap metal sales. No definition available.
|