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Employee Benefits, Actuarial Results Generated for Pension and Retirement Plans as well as the Medical Services (Details) - MXN ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Defined pension and retirement plans [Abstract] |  |  |
Balance at the beginning of the year | $ 134,420,606 | $ 128,400,391 | $ 131,410,989
Current service cost | 1,889,699 | 2,044,102 | 1,534,180
Interest cost on projected benefit obligation | 34,540,808 | 33,203,706 | 30,565,134
Expected return on plan assets | (20,306,050) | (20,251,931) | (18,819,322)
Changes in the asset ceiling during the period and others | 357,182 | 585,667 | 398,399
Past service costs and other | 35,458 | (177,054) | 142,911
Actuarial gain for changes in experience | (42,968) | (20,645) | (43,603)
Actuarial (gain) loss from changes in demographic assumption | 0 | 134 | (64)
Actuarial (gain) loss from changes in financial assumptions | (23,068) | 30,958 | (88,990)
Net period cost | 16,451,061 | 15,414,937 | 13,688,645
Actuarial loss for changes in experience | 13,338,950 | 10,632,144 | 2,747,706
Actuarial gain from changes in demographic assumptions | (3,654) | (430,315) | 55,037
Actuarial gain from changes in financial assumptions | (3,018,488) | 1,900,436 | (9,838,708)
Changes in the asset ceiling during the period and others | 345,672 | (2,247,990) | 1,283,501
Return on plan assets greater than discount rate (shortfall) | 20,947,473 | (6,210,593) | 13,719,181
Recognized in other comprehensive income | 31,609,953 | 3,643,682 | 7,966,717
Contributions made by plan participants | 0 | 0 | 0
Contributions to the pension plan made by the Company | (548,872) | (10,853) | 516,280
Benefits paid | (328,158) | (297,159) | (281,579)
Payments to employees | (24,325,925) | (10,868,600) | (23,753,735)
Plan changes | (847,269) | (29,383) | 12,461
Effect of translation | 1,435,207 | (1,832,409) | (1,159,387)
Others | (24,615,017) | (13,038,404) | (24,665,960)
Balance at the end of the year | 157,866,603 | 134,420,606 | 128,400,391
Less short-term portion | (292,907) | (232,102) | (275,209)
Non-current obligation | 157,573,696 | 134,188,504 | 128,125,182
DBO [Member] |  |  |
Defined pension and retirement plans [Abstract] |  |  |
Balance at the beginning of the year | 334,458,153 | 330,862,941 | 345,315,712
Current service cost | 1,889,699 | 2,044,102 | 1,534,180
Interest cost on projected benefit obligation | 34,540,808 | 33,203,706 | 30,565,134
Expected return on plan assets | 0 | 0 | 0
Changes in the asset ceiling during the period and others | 0 | 0 | 0
Past service costs and other | (103,657) | (322,700) | 0
Actuarial gain for changes in experience | (42,968) | (20,645) | (43,603)
Actuarial (gain) loss from changes in demographic assumption | 0 | 134 | (64)
Actuarial (gain) loss from changes in financial assumptions | (23,068) | 30,958 | (88,990)
Net period cost | 36,260,814 | 34,935,555 | 31,966,657
Actuarial loss for changes in experience | 13,338,950 | 10,632,144 | 2,747,706
Actuarial gain from changes in demographic assumptions | (3,654) | (430,315) | 55,037
Actuarial gain from changes in financial assumptions | (3,018,488) | 1,900,436 | (9,838,708)
Changes in the asset ceiling during the period and others | 0 | 0 | 0
Return on plan assets greater than discount rate (shortfall) | 0 | 0 | 0
Recognized in other comprehensive income | 10,316,808 | 12,102,265 | (7,035,965)
Contributions made by plan participants | 40,319 | 45,404 | 78,642
Contributions to the pension plan made by the Company | 0 | 0 | 0
Benefits paid | (16,298,480) | (27,844,968) | (13,502,781)
Payments to employees | (24,325,925) | (10,868,600) | (23,753,735)
Plan changes | (847,269) | (29,383) | 12,461
Effect of translation | 3,816,947 | (4,745,061) | (2,218,050)
Others | (37,614,408) | (43,442,608) | (39,383,463)
Balance at the end of the year | 343,421,367 | 334,458,153 | 330,862,941
Less short-term portion | (292,907) | (232,102) | (275,209)
Non-current obligation | 343,128,460 | 334,226,051 | 330,587,732
Plan Assets [Member] |  |  |
Defined pension and retirement plans [Abstract] |  |  |
Balance at the beginning of the year | (204,092,587) | (208,526,619) | (218,327,182)
Current service cost | 0 | 0 | 0
Interest cost on projected benefit obligation | 0 | 0 | 0
Expected return on plan assets | (20,306,050) | (20,251,931) | (18,819,322)
Changes in the asset ceiling during the period and others | 0 | 0 | 0
Past service costs and other | 139,115 | 145,646 | 142,911
Actuarial gain for changes in experience | 0 | 0 | 0
Actuarial (gain) loss from changes in demographic assumption | 0 | 0 | 0
Actuarial (gain) loss from changes in financial assumptions | 0 | 0 | 0
Net period cost | (20,166,935) | (20,106,285) | (18,676,411)
Actuarial loss for changes in experience | 0 | 0 | 0
Actuarial gain from changes in demographic assumptions | 0 | 0 | 0
Actuarial gain from changes in financial assumptions | 0 | 0 | 0
Changes in the asset ceiling during the period and others | 0 | 0 | 0
Return on plan assets greater than discount rate (shortfall) | 20,947,473 | (6,210,593) | 13,719,181
Recognized in other comprehensive income | 20,947,473 | (6,210,593) | 13,719,181
Contributions made by plan participants | (40,319) | (45,404) | (78,642)
Contributions to the pension plan made by the Company | (548,872) | (10,853) | 516,280
Benefits paid | 15,970,322 | 27,547,809 | 13,221,202
Payments to employees | 0 | 0 | 0
Plan changes | 0 | 0 | 0
Effect of translation | (2,104,890) | 3,259,358 | 1,098,953
Others | 13,276,241 | 30,750,910 | 14,757,793
Balance at the end of the year | (190,035,808) | (204,092,587) | (208,526,619)
Less short-term portion | 0 | 0 | 0
Non-current obligation | (190,035,808) | (204,092,587) | (208,526,619)
Effect of Asset Ceiling [Member] |  |  |
Defined pension and retirement plans [Abstract] |  |  |
Balance at the beginning of the year | 4,055,040 | 6,064,069 | 4,422,459
Current service cost | 0 | 0 | 0
Interest cost on projected benefit obligation | 0 | 0 | 0
Expected return on plan assets | 0 | 0 | 0
Changes in the asset ceiling during the period and others | 357,182 | 585,667 | 398,399
Past service costs and other | 0 | 0 | 0
Actuarial gain for changes in experience | 0 | 0 | 0
Actuarial (gain) loss from changes in demographic assumption | 0 | 0 | 0
Actuarial (gain) loss from changes in financial assumptions | 0 | 0 | 0
Net period cost | 357,182 | 585,667 | 398,399
Actuarial loss for changes in experience | 0 | 0 | 0
Actuarial gain from changes in demographic assumptions | 0 | 0 | 0
Actuarial gain from changes in financial assumptions | 0 | 0 | 0
Changes in the asset ceiling during the period and others | 345,672 | (2,247,990) | 1,283,501
Return on plan assets greater than discount rate (shortfall) | 0 | 0 | 0
Recognized in other comprehensive income | 345,672 | (2,247,990) | 1,283,501
Contributions made by plan participants | 0 | 0 | 0
Contributions to the pension plan made by the Company | 0 | 0 | 0
Benefits paid | 0 | 0 | 0
Payments to employees | 0 | 0 | 0
Plan changes | 0 |  | 0
Effect of translation | (276,850) | (346,706) | (40,290)
Others | (276,850) | (346,706) | (40,290)
Balance at the end of the year | 4,481,044 | 4,055,040 | 6,064,069
Less short-term portion | 0 | 0 | 0
Non-current obligation | $ 4,481,044 | $ 4,055,040 | $ 6,064,069

X
- Definition The decrease (increase) in a net defined benefit liability (asset) resulting from actuarial gains arising from changes inexperience before net period cost. + References No definition available. + Details
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- Definition The decrease (increase) in a net defined benefit liability (asset) resulting from actuarial gains arising from changes in financial assumptions that result in remeasurements of the net defined benefit liability asset after net period cost. + References No definition available. + Details
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- Definition The decrease (increase) in a net defined benefit liability (asset) resulting from actuarial gains arising from changes in demographic assumptions that result in remeasurements of the net defined benefit liability asset after net period cost. + References No definition available. + Details
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- Definition The decrease (increase) in the net defined benefit liability (asset) resulting from contributions to a defined benefit plan by the company. + References No definition available. + Details
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- Definition The decrease (increase) in a net defined benefit liability (asset) resulting from actuarial gains (losses) arising from changes in demographic assumptions that result in remeasurements of the net defined benefit liability (asset). Demographic assumptions deal with matters such as: (a) mortality; (b) rates of employee turnover, disability and early retirement; (c) the proportion of plan members with dependants who will be eligible for benefits; (d) the proportion of plan members who will select each form of payment option available under the plan terms; and (e) claim rates under medical plans. [Refer: Net defined benefit liability (asset)] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 19 -IssueDate 2024-01-01 -Paragraph 141 -Subparagraph c -Clause ii -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=19&code=ifrs-tx-2024-en-r&anchor=para_141_c_ii&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The decrease (increase) in a net defined benefit liability (asset) resulting from actuarial gains (losses) arising from changes in financial assumptions that result in remeasurements of the net defined benefit liability (asset). Financial assumptions deal with items such as: (a) the discount rate; (b) benefit levels, excluding any cost of the benefits to be met by employees, and future salary; (c) in the case of medical benefits, future medical costs, including claim handling costs (ie the costs that will be incurred in processing and resolving claims, including legal and adjuster's fees); and (d) taxes payable by the plan on contributions relating to service before the reporting date or on benefits resulting from that service. [Refer: Net defined benefit liability (asset)] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 19 -IssueDate 2024-01-01 -Paragraph 141 -Subparagraph c -Clause iii -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=19&code=ifrs-tx-2024-en-r&anchor=para_141_c_iii&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The decrease (increase) in the net defined benefit liability (asset) resulting from contributions to a defined benefit plan by plan participants. [Refer: Net defined benefit liability (asset); Defined benefit plans [domain]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 19 -IssueDate 2024-01-01 -Paragraph 141 -Subparagraph f -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=19&code=ifrs-tx-2024-en-r&anchor=para_141_f&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The increase (decrease) in the net defined benefit liability (asset) resulting from employee service in the current period. [Refer: Net defined benefit liability (asset)] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 19 -IssueDate 2024-01-01 -Paragraph 141 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=19&code=ifrs-tx-2024-en-r&anchor=para_141_a&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The decrease (increase) in the net defined benefit liability (asset) resulting from the gain (loss) on changes in the effect of limiting a net defined benefit asset to the asset ceiling, excluding amounts included in interest income or expense. [Refer: Interest income (expense); Net defined benefit liability (asset); Increase (decrease) in net defined benefit liability (asset) resulting from interest expense (income)] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 19 -IssueDate 2024-01-01 -Paragraph 141 -Subparagraph c -Clause iv -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=19&code=ifrs-tx-2024-en-r&anchor=para_141_c_iv&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The increase (decrease) in the net defined benefit liability (asset) resulting from changes in foreign exchange rates. [Refer: Net defined benefit liability (asset)] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 19 -IssueDate 2024-01-01 -Paragraph 141 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=19&code=ifrs-tx-2024-en-r&anchor=para_141_e&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The increase (decrease) in the net defined benefit liability (asset) resulting from changes that the entity does not separately disclose in the same statement or note. [Refer: Net defined benefit liability (asset)] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 19 -IssueDate 2024-01-01 -Paragraph 141 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=19&code=ifrs-tx-2024-en-r&anchor=para_141&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The increase (decrease) in the net defined benefit liability (asset) resulting from the passage of time. [Refer: Interest expense; Net defined benefit liability (asset)] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 19 -IssueDate 2024-01-01 -Paragraph 141 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=19&code=ifrs-tx-2024-en-r&anchor=para_141_b&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The amount of deficit or surplus in a defined benefit plan, adjusted for any effect of limiting a net defined benefit asset to the asset ceiling. [Refer: Defined benefit plans [domain]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 19 -IssueDate 2024-01-01 -Paragraph 140 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=19&code=ifrs-tx-2024-en-r&anchor=para_140_a&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The increase (decrease) in the net defined benefit liability (asset) resulting from past service cost. Past service cost is the change in the present value of the defined benefit obligation for employee service in prior periods, resulting from a plan amendment (the introduction or withdrawal of, or changes to, a defined benefit plan) or a curtailment (a significant reduction by the entity in the number of employees covered by a plan). [Refer: Net defined benefit liability (asset); Defined benefit plans [domain]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 19 -IssueDate 2024-01-01 -Paragraph 141 -Subparagraph d -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=19&code=ifrs-tx-2024-en-r&anchor=para_141_d&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The decrease (increase) in the net defined benefit liability (asset) resulting from payments from the plan in respect of settlements. [Refer: Decrease (increase) in net defined benefit liability (asset) resulting from gains (losses) arising from settlements; Net defined benefit liability (asset); Defined benefit plans [domain]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 19 -IssueDate 2024-01-01 -Paragraph 141 -Subparagraph g -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=19&code=ifrs-tx-2024-en-r&anchor=para_141_g&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The decrease (increase) in the net defined benefit liability (asset) resulting from the return on plan assets, excluding amounts included in interest income or expense. The return on plan assets is interest, dividends and other revenue derived from the plan assets, together with realised and unrealised gains or losses on the plan assets, less any costs of managing plan assets and less any tax payable by the plan itself, other than tax included in the actuarial assumptions used to measure the present value of the defined benefit obligation. [Refer: Plan assets [member]; Net defined benefit liability (asset); Actuarial assumptions [domain]; Increase (decrease) in net defined benefit liability (asset) resulting from interest expense (income)] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 19 -IssueDate 2024-01-01 -Paragraph 141 -Subparagraph c -Clause i -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=19&code=ifrs-tx-2024-en-r&anchor=para_141_c_i&doctype=Standard -URIDate 2024-03-27 + Details
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