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Machinery, Equipment and Improvements on Leased Assets - Summary of Property Plant and Equipment (Detail) - MXN ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Disclosure of detailed information about property, plant and equipment [Line Items] |  |  |
Beginning balance | $ 1,906,233 | $ 1,655,688 | $ 1,630,393
Additions | (2,255) | 240,811 | 68,046
Divestitures | (7,417) | (9,737) | (18,870)
Currency translation effect | 9,123 | 19,471 | (23,881)
Ending balance | 1,905,684 | 1,906,233 | 1,655,688
Machinery and equipment [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [Line Items] |  |  |
Beginning balance | 1,426,828 | 1,197,349 |
Ending balance | 1,393,985 | 1,426,828 | 1,197,349
Office furniture and equipment [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [Line Items] |  |  |
Beginning balance | 165,061 | 123,805 |
Ending balance | 196,928 | 165,061 | 123,805
Computer equipment [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [Line Items] |  |  |
Beginning balance | 228,427 | 251,071 |
Ending balance | 225,984 | 228,427 | 251,071
Transportation equipment [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [Line Items] |  |  |
Beginning balance | 18,236 | 12,510 |
Ending balance | 25,058 | 18,236 | 12,510
Communication equipment [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [Line Items] |  |  |
Beginning balance | 12,810 | 13,656 |
Ending balance | 11,637 | 12,810 | 13,656
Improvements on leased assets [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [Line Items] |  |  |
Beginning balance | 54,871 | 57,297 |
Ending balance | 52,092 | 54,871 | 57,297
Investment [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [Line Items] |  |  |
Beginning balance | 3,943,153 | 3,369,500 | 3,098,352
Additions | 437,405 | 632,455 | 392,506
Divestitures | (86,332) | (81,194) | (70,546)
Currency translation effect | (21,532) | 22,392 | (50,812)
Ending balance | 4,272,694 | 3,943,153 | 3,369,500
Investment [Member] | Machinery and equipment [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [Line Items] |  |  |
Beginning balance | 2,666,532 | 2,268,920 | 2,181,305
Additions | 224,218 | 444,495 | 175,457
Divestitures | (39,546) | (62,642) | (49,970)
Currency translation effect | (12,481) | 15,759 | (37,872)
Ending balance | 2,838,723 | 2,666,532 | 2,268,920
Investment [Member] | Office furniture and equipment [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [Line Items] |  |  |
Beginning balance | 301,326 | 240,898 | 208,676
Additions | 60,415 | 61,414 | 40,958
Divestitures | (12,209) | (1,455) | (6,427)
Currency translation effect | (1,965) | 469 | (2,309)
Ending balance | 347,567 | 301,326 | 240,898
Investment [Member] | Computer equipment [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [Line Items] |  |  |
Beginning balance | 814,463 | 710,584 | 596,652
Additions | 133,162 | 107,381 | 136,915
Divestitures | (30,576) | (9,104) | (12,751)
Currency translation effect | (6,301) | 5,602 | (10,232)
Ending balance | 910,748 | 814,463 | 710,584
Investment [Member] | Transportation equipment [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [Line Items] |  |  |
Beginning balance | 58,095 | 47,068 | 42,037
Additions | 17,585 | 13,537 | 6,650
Divestitures | (1,178) | (3,072) | (1,220)
Currency translation effect | (785) | 562 | (399)
Ending balance | 73,717 | 58,095 | 47,068
Investment [Member] | Communication equipment [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [Line Items] |  |  |
Beginning balance | 31,154 | 30,432 | 28,224
Additions | 1,261 | 1,633 | 2,386
Divestitures | (2,823) | (911) | (178)
Ending balance | 29,592 | 31,154 | 30,432
Investment [Member] | Improvements on leased assets [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [Line Items] |  |  |
Beginning balance | 71,583 | 71,598 | 41,458
Additions | 764 | 3,995 | 30,140
Divestitures |  | (4,010) |
Ending balance | 72,347 | 71,583 | 71,598
Accumulated depreciation and amortisation [member] |  |  |
Disclosure of detailed information about property, plant and equipment [Line Items] |  |  |
Beginning balance | (2,036,920) | (1,713,812) | (1,467,959)
Additions | (439,660) | (391,644) | (324,460)
Divestitures | 78,915 | 71,457 | 51,676
Currency translation effect | 30,655 | (2,921) | 26,931
Ending balance | (2,367,010) | (2,036,920) | (1,713,812)
Accumulated depreciation and amortisation [member] | Machinery and equipment [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [Line Items] |  |  |
Beginning balance | (1,239,704) | (1,071,571) | (926,836)
Additions | (260,223) | (221,674) | (195,382)
Divestitures | 37,221 | 55,770 | 33,308
Currency translation effect | 17,968 | (2,229) | 17,339
Ending balance | (1,444,738) | (1,239,704) | (1,071,571)
Accumulated depreciation and amortisation [member] | Office furniture and equipment [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [Line Items] |  |  |
Beginning balance | (136,265) | (117,093) | (108,053)
Additions | (26,821) | (20,839) | (16,363)
Divestitures | 11,059 | 1,864 | 5,641
Currency translation effect | 1,388 | (197) | 1,682
Ending balance | (150,639) | (136,265) | (117,093)
Accumulated depreciation and amortisation [member] | Computer equipment [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [Line Items] |  |  |
Beginning balance | (586,036) | (459,513) | (377,033)
Additions | (136,589) | (135,272) | (101,207)
Divestitures | 26,949 | 9,054 | 11,373
Currency translation effect | 10,912 | (305) | 7,354
Ending balance | (684,764) | (586,036) | (459,513)
Accumulated depreciation and amortisation [member] | Transportation equipment [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [Line Items] |  |  |
Beginning balance | (39,859) | (34,558) | (30,374)
Additions | (10,210) | (8,177) | (5,960)
Divestitures | 1,023 | 3,066 | 1,220
Currency translation effect | 387 | (190) | 556
Ending balance | (48,659) | (39,859) | (34,558)
Accumulated depreciation and amortisation [member] | Communication equipment [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [Line Items] |  |  |
Beginning balance | (18,344) | (16,776) | (14,281)
Additions | (2,274) | (2,354) | (2,629)
Divestitures | 2,663 | 786 | 134
Ending balance | (17,955) | (18,344) | (16,776)
Accumulated depreciation and amortisation [member] | Improvements on leased assets [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [Line Items] |  |  |
Beginning balance | (16,712) | (14,301) | (11,382)
Additions | (3,543) | (3,328) | (2,919)
Divestitures |  | 917 |
Ending balance | $ (20,255) | $ (16,712) | $ (14,301)

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