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Consolidated Statements of Cash Flows
$ in Thousands, $ in Millions
 12 Months Ended
Dec. 31, 2021
MXN ($)
Dec. 31, 2021
USD ($)
Dec. 31, 2020
MXN ($)
Dec. 31, 2019
MXN ($)
Operating activities        
Profit before income tax from continuing operations $ 102,760,165 $ 4,992 $ 47,543,602 [1] $ 110,382,620 [1]
Profit before income tax from discontinued operations 150,576,681 7,316 19,849,507 [1] 10,964,368 [1]
Profit before income tax 253,336,846 12,308 67,393,109 [1] 121,346,988 [1]
Items not requiring the use of cash:        
Depreciation property, plant and equipment and right-of-use assets 139,211,403 6,763 143,108,182 [1] 137,867,698 [1]
Amortization of intangible and other assets 23,415,463 1,138 19,574,216 [1] 19,651,089 [1]
Equity interest in net (loss) income of associated companies (113,918) (6) 287,006 [1] 17,609 [1]
(Gain) Loss on sale of property, plant and equipment (6,849,699) (333) 257,330 [1] 119,272 [1]
Net period cost of labor obligations 18,688,374 908 18,085,954 [1] 16,609,565 [1]
Foreign currency exchange loss (income), net 14,523,412 706 59,923,928 [1] (7,250,635) [1]
Interest income (3,834,827) (186) (5,062,036) [1] (6,284,672) [1]
Interest expense 36,025,312 1,750 38,661,485 [1] 37,910,954 [1]
Employee profit sharing 3,130,722 152 2,066,066 [1] 1,618,695 [1]
Gain (Loss) in valuation of derivative financial instruments, capitalized interest expense and other, net 5,246,476 255 (13,678,083) [1] (9,202,167) [1]
Gain on net monetary positions (4,876,842) (237) (3,262,512) [1] (4,267,194) [1]
Gain on sale of subsidiary (132,821,709) (6,453)    
Working capital changes:        
Subscribers, distributors, recoverable taxes, contract assets and other, net 6,883,270 334 3,189,136 [1] 7,422,351 [1]
Prepaid expenses (890,729) (43) (160,082) [1] 8,860,172 [1]
Related parties 449,655 22 421,337 [1] 476,671 [1]
Inventories 5,756,325 280 10,402,117 [1] (463,461) [1]
Other assets (9,802,727) (476) (2,650,867) [1] (6,560,640) [1]
Employee benefits (27,223,091) (1,323) (18,795,532) [1] (20,224,276) [1]
Accounts payable and accrued liabilities 9,946,257 483 11,247,681 [1] (15,730,804) [1]
Employee profit sharing paid (1,922,029) (93) (2,436,223) [1] (2,187,316) [1]
Financial instruments and other (1,664,465) (81) 2,606,938 [1] (1,774,932) [1]
Deferred revenues (9,257,456) (450) 1,958,553 [1] 1,237,894 [1]
Interest received 2,665,854 130 3,946,110 [1] 1,008,076 [1]
Income taxes paid (60,535,903) (2,942) (61,366,231) [1] (41,418,114) [1]
Cash flows from discontinued operating (1,304,336) (63) 5,109,961 [1] (4,504,355) [1]
Net cash flows provided by operating activities 258,181,638 12,543 280,827,543 234,278,468
Investing activities        
Purchase of property, plant and equipment (145,279,359) (7,058) (108,866,816) [1] (132,834,246) [1]
Acquisition of intangibles (12,791,580) (621) (20,647,571) [1] (18,962,856) [1]
Dividends received 2,628,600 128 2,122,826 [1] 1,773,336 [1]
Proceeds from sale of plant, property and equipment 7,215,177 351 162,060 [1] 344,924 [1]
Acquisition of businesses, net of cash acquired 0 0 (152,896) [1] (13,330,651) [1]
Partial sale of shares of associated company 199,158 10 601,509 [1] 36,478 [1]
Investments in associate companies [1]     (64,341) (56,985)
Sale of shares 75,518,886 3,669    
Short-term investments (3,361,507) (163) (8,671,662) [1]  
Cash flows from discontinued investing (650,319) (32) (40,602) [1] (50,089) [1]
Net cash flows used in investing activities (76,520,944) (3,716) (135,557,493) [1] (163,080,089) [1]
Financing activities        
Loans obtained 93,675,127 4,551 277,515,598 [1] 118,082,256 [1]
Repayment of loans (152,029,408) (7,388) (330,607,399) [1] (109,808,816) [1]
Payment of liability related to right-of-use of assets (30,544,750) (1,484) (29,623,565) [1] (26,765,075) [1]
Interest paid (23,884,410) (1,160) (28,421,734) [1] (28,046,695) [1]
Repurchase of shares (36,745,743) (1,785) (5,076,119) [1] (435,713) [1]
Dividends paid (27,829,345) (1,352) (9,592,253) [1] (24,248,145) [1]
Acquisition of non-controlling interests (7,720)   (1,104,662) [1] (83,055) [1]
Net cash flows used in financing activities (177,366,249) (8,618) (126,910,134) [1] (71,305,243) [1]
Net (decrease) gain in cash and cash equivalents 4,294,445 209 18,359,916 [1] (106,864) [1]
Adjustment to cash flows due to exchange rate fluctuations, net (1,532,461) (74) (2,187,665) [1] (1,807,442) [1]
Cash and cash equivalents at beginning of the year 35,917,907 [1] 1,744 19,745,656 [1] 21,659,962 [1]
Cash and cash equivalents at end of the year 38,679,891 1,879 35,917,907 [1] 19,745,656 [1]
Non-cash transactions related to:        
Acquisitions of property, plant and equipment in accounts payable at end year 18,385,498 893 3,063,081 [1] 19,673,706 [1]
Revaluation surplus [1]     107,152,628  
Non-cash transactions $ 18,385,498 $ 893 $ 110,215,709 [1] $ 19,673,706 [1]
[1] Restated for discontinued operations.