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Right of use assets and lease debt - Summary of lease cost recognized in profit or loss (Detail) $ in Thousands | 12 Months Ended
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Dec. 31, 2019 MXN ($)
Statement [line items] |
Depreciation expense of right-of-use assets | $ 23,593,566
Interest expense on lease liabilities | 7,940,240
Expense relating to short-term leases | 1,980,361
Expense relating to leases of low-value assets | 25,935
Variable lease payments | 1,299,502
Total | 34,839,604
Other [Member] |
Statement [line items] |
Depreciation expense of right-of-use assets | 18,176,521
Interest expense on lease liabilities | 5,654,721
Expense relating to short-term leases | 1,978,403
Expense relating to leases of low-value assets | 25,935
Variable lease payments | 1,299,502
Total | 27,135,082
Related Party [Member] |
Statement [line items] |
Depreciation expense of right-of-use assets | 5,417,045
Interest expense on lease liabilities | 2,285,519
Expense relating to short-term leases | 1,958
Total | $ 7,704,522

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- Definition Depreciation expenses right of use assets. + References No definition available. + Details
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- Definition Lease expense. + References No definition available. + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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- Definition The amount of the expense relating to leases of low-value assets accounted for applying paragraph 6 of IFRS 16. This expense shall not include the expense relating to short-term leases of low-value assets. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2019-01-01 -Paragraph 53 -Subparagraph d -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2019-en-r&anchor=para_53_d&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The amount of the expense relating to short-term leases accounted for applying paragraph 6 of IFRS 16. This expense need not include the expense relating to leases with a lease term of one month or less. Short-term lease is a lease that, at the commencement date, has a lease term of 12 months or less. A lease that contains a purchase option is not a short-term lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2019-01-01 -Paragraph 53 -Subparagraph c -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2019-en-r&anchor=para_53_c&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The amount of the expense relating to variable lease payments not included in the measurement of lease liabilities. Variable lease payments are the portion of payments made by a lessee to a lessor for the right to use an underlying asset during the lease term that varies because of changes in facts or circumstances occurring after the commencement date, other than the passage of time. [Refer: Lease liabilities] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2019-01-01 -Paragraph 53 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2019-en-r&anchor=para_53_e&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The amount of interest expense on lease liabilities. [Refer: Lease liabilities] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2019-01-01 -Paragraph 53 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2019-en-r&anchor=para_53_b&doctype=Standard -URIDate 2019-03-27 + Details
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