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Derivative financial instruments (Tables) | 12 Months Ended
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Dec. 31, 2020
Disclosure Of Fair Value Of Derivative Financial Instruments [Abstract] |
Summary of Characteristics and Fair Value of Derivative Instruments | The main characteristics and the fair value of these derivatives as of December 31, 2018, 2019 and 2020 are as follows:
|  | Notional amount (millions) |  |  | Hedge start date |  | Rate |  |  | Floor |  |  | CAP 1 |  |  | CAP 2 |  |  | Due date |  | Fair value as of December 31, 2018 |
HSBC |  | USD | $ | 95.5 |  |  | March 2016 |  | Libor 30 |  |  |  | 0.42 | % |  |  | 1.75 | % |  |  | 2.75 | % |  | January 2021 |  | Ps. |  | 25,572 |
HSBC |  | USD | $ | 95.5 |  |  | March 2016 |  | Libor 30 |  |  |  | 0.42 | % |  |  | 1.75 | % |  |  | 2.75 | % |  | February 2021 |  |  |  | 26,369 |
Scotiabank |  | Ps. |  | 2,200.0 |  |  | April 2016 |  | TIIE 28 |  |  |  | 4.05 | % |  |  | 5.75 | % |  |  | 6.75 | % |  | February 2021 |  |  |  | 24,257 |
HSBC |  | Ps. |  | 1,500.0 |  |  | May 2017 |  | 7.21% |  |  |  | — |  |  |  | — |  |  |  | — |  |  | March 2022 |  |  |  | 60,259 |
Total |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Ps. |  | 136,457 |
|  | Notional amount (millions) |  |  | Hedge start date |  | Rate |  | Floor |  |  | CAP 1 |  |  | CAP 2 |  |  | Due date |  | Fair value as of December 31, 2018 |
HSBC |  | USD | $ | 95.5 |  |  | March 2016 |  | Libor 30 |  |  | 0.42 | % |  |  | 1.75 | % |  |  | 2.75 | % |  | January 2021 |  | Ps. |  | 667 |
HSBC |  | USD | $ | 95.5 |  |  | March 2016 |  | Libor 30 |  |  | 0.42 | % |  |  | 1.75 | % |  |  | 2.75 | % |  | February 2021 |  |  |  | 619 |
Scotiabank |  | Ps. | $ | 2,200.0 |  |  | April 2016 |  | TIIE 28 |  |  | 4.05 | % |  |  | 5.75 | % |  |  | 6.75 | % |  | February 2020 |  |  |  | 3,400 |
Total |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Ps. |  | 4,686 |
HSBC |  | Ps. |  | 1,500.0 |  |  | May 2017 |  | 7.21% |  |  | 0.00 | % |  |  | 0.00 | % |  |  | 0.00 | % |  | March 2022 |  | Ps. |  | (17,998 | )
Scotiabank |  | Ps. |  | 2,300.0 |  |  | February 2019 |  | 8.0315% |  |  | 0.00 | % |  |  | 0.00 | % |  |  | 0.00 | % |  | November 2022 |  |  |  | (86,998 | )
Scotiabank |  | Ps. |  | 3,000.0 |  |  | February 2019 |  | 8.03% |  |  | — |  |  |  | — |  |  |  | — |  |  | March 2024 |  |  |  | (160,983 | )
Total |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Ps. |  | (265,979 | )
|  | Notional amount (millions) |  |  | Hedge start date |  | Rate |  | Floor |  |  | CAP 1 |  |  | CAP 2 |  |  | Due date |  | Fair value as of December 31, 2020 |
HSBC |  | USD | $ | 95.5 |  |  | March 2016 |  | Libor 30 |  |  | 0.42 | % |  |  | 1.75 | % |  |  | 2.75 | % |  | January 2021 |  | Ps. |  | (476 | )
HSBC |  | USD | $ | 95.5 |  |  | March 2016 |  | Libor 30 |  |  | 0.42 | % |  |  | 1.75 | % |  |  | 2.75 | % |  | February 2021 |  |  |  | (857 | )
HSBC |  | Ps. |  | 1,500.0 |  |  | May 2017 |  | 7.21% |  |  | — |  |  |  | — |  |  |  | — |  |  | March 2022 |  |  |  | (57,090 | )
Derivatives designated as hedge financial instruments |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Scotiabank |  | Ps. |  | 2,300.0 |  |  | February 2019 |  | 8.0315% |  |  | — |  |  |  | — |  |  |  | — |  |  | November 2022 |  | Ps. |  | 154,741 |
Scotiabank |  | Ps. |  | 3,000.0 |  |  | February 2019 |  | 8.03% |  |  | — |  |  |  | — |  |  |  | — |  |  | March 2024 |  |  |  | (335,752 | )
Scotiabank |  | Ps. |  | 3,000.0 |  |  | March 2020 |  | 6.332 |  |  | — |  |  |  | — |  |  |  | — |  |  | February 2025 |  |  |  | (201,788 | )
Total |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Ps. |  | 750,704 |

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- Definition The disclosure of the fair value of financial instruments. [Refer: Financial instruments, class [member]; At fair value [member]] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2020-01-01 -Paragraph 10 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_10_e&doctype=Standard -URIDate 2020-01-01 + Details
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- Definition Abstract representing disclosure of fair value of derivative financial instruments. + References No definition available. + Details
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