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v3.23.4

Basis of Preparation of the Unaudited Interim Condensed Consolidated Financial Statements and Summary of Significant Accounting Policies and Practices - Summary of Analysis Of Single Amount Of Discontinued Operations Table (Detail) - MXN ($) $ in Thousands | 9 Months Ended
--- | ---
Sep. 30, 2023 | Sep. 30, 2022
Revenue [abstract] |  |  |
Revenue services | $ 521,859,211 | $ 532,404,944 | [1]
Sales of equipment | 93,441,043 | 96,134,423 | [1]
Operating revenues | 615,300,254 | 628,539,367 | [1]
Total costs and expenses | 237,179,459 | 245,607,587 | [1]
Operating income | 125,975,990 | 126,185,361 | [1]
Profit before income tax | 90,775,292 | 99,744,596 | [1]
Tax expense: |  |  |
Income taxes | 29,112,504 | 35,657,332 | [1]
Net loss of the period of discontinued operations | $ 0 | 2,671,630 | [1]
Joint ventures [member] | Discontinued operations [member] |  |  |
Revenue [abstract] |  |  |
Revenue services |  | 10,500,088 |
Sales of equipment |  | 2,626,823 |
Operating revenues |  | 13,126,911 |
Total costs and expenses |  | 14,954,526 |
Operating income |  | (1,827,615) |
Financial costs |  | (685,124) |
Profit before income tax |  | (2,512,739) |
Tax expense: |  |  |
Income taxes |  | (1,805,500) |
Net loss of the period of discontinued operations |  | $ (707,239) |
[1] | Restated for discontinued operations.

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