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Related Parties - Summary of Analysis of the Balances with Related Parties (Detail) - MXN ($) $ in Thousands | Sep. 30, 2023 | Dec. 31, 2022
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Disclosure of receivables and payables arising from related party transactions [line items] |  |
Amounts receivable from related party transactions | $ 1,395,450 | $ 2,287,213
Amounts payable to related party transactions | 6,037,132 | 7,224,218
Sears Roebuck de México, S.A. de C.V. and Subsidiaries [member] |  |
Disclosure of receivables and payables arising from related party transactions [line items] |  |
Amounts receivable from related party transactions | 219,463 | 260,584
Sitios Latinoamérica, S.A.B. de C.V. [Member] |  |
Disclosure of receivables and payables arising from related party transactions [line items] |  |
Amounts receivable from related party transactions | 333,600 | 1,460,897
Sanborns Hermanos, SA [member] |  |
Disclosure of receivables and payables arising from related party transactions [line items] |  |
Amounts receivable from related party transactions | 73,222 | 124,157
Patrimonial Inbursa, SA [member] |  |
Disclosure of receivables and payables arising from related party transactions [line items] |  |
Amounts receivable from related party transactions | 369,658 | 166,366
Grupo Condumex, SA de CV and Subsidiaries [member] |  |
Disclosure of receivables and payables arising from related party transactions [line items] |  |
Amounts receivable from related party transactions | 27,045 | 31,857
Amounts payable to related party transactions | 462,891 | 2,036,371
Telesites, S.A.B. de C.V. and Subsidiaries [member] |  |
Disclosure of receivables and payables arising from related party transactions [line items] |  |
Amounts receivable from related party transactions | 100,518 | 80,677
Claroshopcom SAPI de CV [member] |  |
Disclosure of receivables and payables arising from related party transactions [line items] |  |
Amounts receivable from related party transactions | 70,704 | 31,559
Amounts payable to related party transactions | 138,549 | 216,774
Carso Infraestructura y Construccion, SA de CV and Subsidiaries [member] |  |
Disclosure of receivables and payables arising from related party transactions [line items] |  |
Amounts payable to related party transactions | 2,566,413 | 2,836,689
Sitos Latinoamérica, S.A.B. de C.V. [member] |  |
Disclosure of receivables and payables arising from related party transactions [line items] |  |
Amounts payable to related party transactions | 1,003,640 | 960,244
Fianzas Guardiana Inbursa, SA de CV [member] |  |
Disclosure of receivables and payables arising from related party transactions [line items] |  |
Amounts payable to related party transactions | 433,843 | 437,428
Grupo Financiero Inbursa, SAB de CV [member] |  |
Disclosure of receivables and payables arising from related party transactions [line items] |  |
Amounts payable to related party transactions | 85,216 | 102,127
Seguros Inbursa SA de CV [member] |  |
Disclosure of receivables and payables arising from related party transactions [line items] |  |
Amounts payable to related party transactions | 334,513 | 107,389
Cicsa Perú, S.A.C. [Member] |  |
Disclosure of receivables and payables arising from related party transactions [line items] |  |
Amounts payable to related party transactions | 244,335 | 256,344
Industrial Afiliada, S.A. de C.V [Member] |  |
Disclosure of receivables and payables arising from related party transactions [line items] |  |
Amounts payable to related party transactions | 367,979 | 103,864
Banco Inbursa, S.A [Member] |  |
Disclosure of receivables and payables arising from related party transactions [line items] |  |
Amounts payable to related party transactions | 75,130 | 20,089
Promotora Inbursa, S.A. de C.V [member] |  |
Disclosure of receivables and payables arising from related party transactions [line items] |  |
Amounts payable to related party transactions | 37,894 | 15,174
Other related parties [member] |  |
Disclosure of receivables and payables arising from related party transactions [line items] |  |
Amounts receivable from related party transactions | 201,240 | 131,116
Amounts payable to related party transactions | $ 286,729 | $ 131,725

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