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Financial Risk Management - Summary of Company's Contractual Maturities for its Financial Liabilities, Including the Interest to be Paid (Detail) $ in Thousands, $ in Thousands | 12 Months Ended |
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Dec. 31, 2020 MXN ($) | Dec. 31, 2019 MXN ($) | Dec. 31, 2018 MXN ($) | Dec. 31, 2020 USD ($)
Disclosure of detailed information about financial instruments [Line Items] |  |  |  |
Financial liabilities | $ 952,912 | $ 735,729 | $ 730,361 | $ 293,816
Contractual maturities [Member] |  |  |  |
Disclosure of detailed information about financial instruments [Line Items] |  |  |  |
Financial liabilities | 30,801,625 | 20,746,637 | 18,016,011 |
Contractual maturities [Member] | AMP [Member] |  |  |  |
Disclosure of detailed information about financial instruments [Line Items] |  |  |  |
Financial liabilities | 157,003 | 355,361 | 298,376 |
Contractual maturities [Member] | Trade accounts payable and other payables [Member] |  |  |  |
Disclosure of detailed information about financial instruments [Line Items] |  |  |  |
Financial liabilities | 1,015,041 | 860,354 | 882,674 |
Contractual maturities [Member] | Liabilities for Assets in Lease [Member] |  |  |  |
Disclosure of detailed information about financial instruments [Line Items] |  |  |  |
Financial liabilities | 26,193 | 37,192 | 48,199 |
1 to 30 Days Past Due [Member] | Contractual maturities [Member] |  |  |  |
Disclosure of detailed information about financial instruments [Line Items] |  |  |  |
Financial liabilities | 345,299 | 271,749 | 256,859 |
1 to 30 Days Past Due [Member] | Contractual maturities [Member] | Trade accounts payable and other payables [Member] |  |  |  |
Disclosure of detailed information about financial instruments [Line Items] |  |  |  |
Financial liabilities | 247,757 | 190,230 | 188,659 |
1 to 30 Days Past Due [Member] | Contractual maturities [Member] | Liabilities for Assets in Lease [Member] |  |  |  |
Disclosure of detailed information about financial instruments [Line Items] |  |  |  |
Financial liabilities | 904 | 1,060 | 1,235 |
From 1 to 3 months [Member] | Contractual maturities [Member] |  |  |  |
Disclosure of detailed information about financial instruments [Line Items] |  |  |  |
Financial liabilities | 1,007,280 | 3,070,378 | 880,628 |
From 1 to 3 months [Member] | Contractual maturities [Member] | Trade accounts payable and other payables [Member] |  |  |  |
Disclosure of detailed information about financial instruments [Line Items] |  |  |  |
Financial liabilities | 767,284 | 670,124 | 694,015 |
From 1 to 3 months [Member] | Contractual maturities [Member] | Liabilities for Assets in Lease [Member] |  |  |  |
Disclosure of detailed information about financial instruments [Line Items] |  |  |  |
Financial liabilities | 1,896 | 2,226 | 2,594 |
Less than 1 month [Member] | Contractual maturities [Member] |  |  |  |
Disclosure of detailed information about financial instruments [Line Items] |  |  |  |
Financial liabilities | 7,690,024 | 1,145,141 | 1,007,245 |
Less than 1 month [Member] | Contractual maturities [Member] | AMP [Member] |  |  |  |
Disclosure of detailed information about financial instruments [Line Items] |  |  |  |
Financial liabilities | 157,003 | 355,361 | 298,376 |
Less than 1 month [Member] | Contractual maturities [Member] | Liabilities for Assets in Lease [Member] |  |  |  |
Disclosure of detailed information about financial instruments [Line Items] |  |  |  |
Financial liabilities | 7,918 | 9,291 | 10,684 |
Between 1 and 5 years [Member] | Contractual maturities [Member] |  |  |  |
Disclosure of detailed information about financial instruments [Line Items] |  |  |  |
Financial liabilities | 17,264,619 | 14,238,229 | 13,641,702 |
Between 1 and 5 years [Member] | Contractual maturities [Member] | Liabilities for Assets in Lease [Member] |  |  |  |
Disclosure of detailed information about financial instruments [Line Items] |  |  |  |
Financial liabilities | 15,475 | 24,615 | 33,689 |
More than 5 years [Member] | Contractual maturities [Member] |  |  |  |
Disclosure of detailed information about financial instruments [Line Items] |  |  |  |
Financial liabilities | $ 4,494,403 | $ 2,021,140 | $ 2,229,577 |
Fixed Rate Interest [Member] |  |  |  |
Disclosure of detailed information about financial instruments [Line Items] |  |  |  |
Weighted average of effective interest rate | 7.92% | 7.92% | 7.92% |
Fixed Rate Interest [Member] | Contractual maturities [Member] |  |  |  |
Disclosure of detailed information about financial instruments [Line Items] |  |  |  |
Financial liabilities | $ 868,788 | $ 983,908 | $ 1,084,954 |
Fixed Rate Interest [Member] | 1 to 30 Days Past Due [Member] | Contractual maturities [Member] |  |  |  |
Disclosure of detailed information about financial instruments [Line Items] |  |  |  |
Financial liabilities | 2,700 | 2,551 | 2,664 |
Fixed Rate Interest [Member] | From 1 to 3 months [Member] | Contractual maturities [Member] |  |  |  |
Disclosure of detailed information about financial instruments [Line Items] |  |  |  |
Financial liabilities | 7,770 | 7,425 | 56,198 |
Fixed Rate Interest [Member] | Less than 1 month [Member] | Contractual maturities [Member] |  |  |  |
Disclosure of detailed information about financial instruments [Line Items] |  |  |  |
Financial liabilities | 131,334 | 129,976 | 79,990 |
Fixed Rate Interest [Member] | Between 1 and 5 years [Member] | Contractual maturities [Member] |  |  |  |
Disclosure of detailed information about financial instruments [Line Items] |  |  |  |
Financial liabilities | 503,128 | 538,534 | 555,088 |
Fixed Rate Interest [Member] | More than 5 years [Member] | Contractual maturities [Member] |  |  |  |
Disclosure of detailed information about financial instruments [Line Items] |  |  |  |
Financial liabilities | $ 223,856 | $ 305,422 | $ 391,014 |
Variable rate interest [Member] |  |  |  |
Disclosure of detailed information about financial instruments [Line Items] |  |  |  |
Weighted average of effective interest rate | 6.55% | 6.55% | 6.91% |
Variable rate interest [Member] | Contractual maturities [Member] |  |  |  |
Disclosure of detailed information about financial instruments [Line Items] |  |  |  |
Financial liabilities | $ 3,687,151 | $ 2,072,779 | $ 2,165,946 |
Variable rate interest [Member] | 1 to 30 Days Past Due [Member] | Contractual maturities [Member] |  |  |  |
Disclosure of detailed information about financial instruments [Line Items] |  |  |  |
Financial liabilities | 64,453 | 77,908 | 64,301 |
Variable rate interest [Member] | From 1 to 3 months [Member] | Contractual maturities [Member] |  |  |  |
Disclosure of detailed information about financial instruments [Line Items] |  |  |  |
Financial liabilities | 180,141 | 190,603 | 127,822 |
Variable rate interest [Member] | Less than 1 month [Member] | Contractual maturities [Member] |  |  |  |
Disclosure of detailed information about financial instruments [Line Items] |  |  |  |
Financial liabilities | 773,412 | 526,134 | 618,198 |
Variable rate interest [Member] | Between 1 and 5 years [Member] | Contractual maturities [Member] |  |  |  |
Disclosure of detailed information about financial instruments [Line Items] |  |  |  |
Financial liabilities | 2,224,948 | 1,278,134 | 1,352,594 |
Variable rate interest [Member] | More than 5 years [Member] | Contractual maturities [Member] |  |  |  |
Disclosure of detailed information about financial instruments [Line Items] |  |  |  |
Financial liabilities | 444,197 |  | 3,031 |
Long-term debt securities (fixed rate) [Member] | Contractual maturities [Member] |  |  |  |
Disclosure of detailed information about financial instruments [Line Items] |  |  |  |
Financial liabilities | 5,098,000 | 1,500,000 | 1,500,000 |
Long-term debt securities (fixed rate) [Member] | Between 1 and 5 years [Member] | Contractual maturities [Member] |  |  |  |
Disclosure of detailed information about financial instruments [Line Items] |  |  |  |
Financial liabilities | 1,500,000 |  |  |
Long-term debt securities (fixed rate) [Member] | More than 5 years [Member] | Contractual maturities [Member] |  |  |  |
Disclosure of detailed information about financial instruments [Line Items] |  |  |  |
Financial liabilities | 3,598,000 | 1,500,000 | 1,500,000 |
Long-term debt securities (variable rate) [Member] | Contractual maturities [Member] |  |  |  |
Disclosure of detailed information about financial instruments [Line Items] |  |  |  |
Financial liabilities | 11,902,000 | 10,500,000 | 7,500,000 |
Long-term debt securities (variable rate) [Member] | From 1 to 3 months [Member] | Contractual maturities [Member] |  |  |  |
Disclosure of detailed information about financial instruments [Line Items] |  |  |  |
Financial liabilities |  | 2,200,000 |  |
Long-term debt securities (variable rate) [Member] | Less than 1 month [Member] | Contractual maturities [Member] |  |  |  |
Disclosure of detailed information about financial instruments [Line Items] |  |  |  |
Financial liabilities | 1,500,000 |  |  |
Long-term debt securities (variable rate) [Member] | Between 1 and 5 years [Member] | Contractual maturities [Member] |  |  |  |
Disclosure of detailed information about financial instruments [Line Items] |  |  |  |
Financial liabilities | 10,402,000 | 8,300,000 | 7,500,000 |
Variable rate bank loans [Member] | Contractual maturities [Member] |  |  |  |
Disclosure of detailed information about financial instruments [Line Items] |  |  |  |
Financial liabilities | 6,126,816 | 4,221,325 | 4,310,556 |
Variable rate bank loans [Member] | Less than 1 month [Member] | Contractual maturities [Member] |  |  |  |
Disclosure of detailed information about financial instruments [Line Items] |  |  |  |
Financial liabilities | 4,969,791 | 124,379 |  |
Variable rate bank loans [Member] | Between 1 and 5 years [Member] | Contractual maturities [Member] |  |  |  |
Disclosure of detailed information about financial instruments [Line Items] |  |  |  |
Financial liabilities | 1,157,025 | 4,096,946 | 4,200,331 |
Variable rate bank loans [Member] | More than 5 years [Member] | Contractual maturities [Member] |  |  |  |
Disclosure of detailed information about financial instruments [Line Items] |  |  |  |
Financial liabilities |  |  | 110,225 |
Fixed rate bank loans [Member] | Contractual maturities [Member] |  |  |  |
Disclosure of detailed information about financial instruments [Line Items] |  |  |  |
Financial liabilities | 1,228,350 | 215,718 | 225,307 |
Fixed rate bank loans [Member] | Between 1 and 5 years [Member] | Contractual maturities [Member] |  |  |  |
Disclosure of detailed information about financial instruments [Line Items] |  |  |  |
Financial liabilities | 1,000,000 |  |  |
Fixed rate bank loans [Member] | More than 5 years [Member] | Contractual maturities [Member] |  |  |  |
Disclosure of detailed information about financial instruments [Line Items] |  |  |  |
Financial liabilities | $ 228,350 | $ 215,718 | $ 225,307 |
Cash flow hedge [Member] |  |  |  |
Disclosure of detailed information about financial instruments [Line Items] |  |  |  |
Weighted average of effective interest rate | 7.46% |  |  |
Cash flow hedge [Member] | Contractual maturities [Member] |  |  |  |
Disclosure of detailed information about financial instruments [Line Items] |  |  |  |
Financial liabilities | $ 692,283 |  |  |
Cash flow hedge [Member] | 1 to 30 Days Past Due [Member] | Contractual maturities [Member] |  |  |  |
Disclosure of detailed information about financial instruments [Line Items] |  |  |  |
Financial liabilities | 29,485 |  |  |
Cash flow hedge [Member] | From 1 to 3 months [Member] | Contractual maturities [Member] |  |  |  |
Disclosure of detailed information about financial instruments [Line Items] |  |  |  |
Financial liabilities | 50,189 |  |  |
Cash flow hedge [Member] | Less than 1 month [Member] | Contractual maturities [Member] |  |  |  |
Disclosure of detailed information about financial instruments [Line Items] |  |  |  |
Financial liabilities | 150,566 |  |  |
Cash flow hedge [Member] | Between 1 and 5 years [Member] | Contractual maturities [Member] |  |  |  |
Disclosure of detailed information about financial instruments [Line Items] |  |  |  |
Financial liabilities | $ 462,043 |  |  |

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- Definition The amount of liabilities that are: (a) a contractual obligation: (i) to deliver cash or another financial asset to another entity; or (ii) to exchange financial assets or financial liabilities with another entity under conditions that are potentially unfavourable to the entity; or (b) a contract that will, or may be, settled in the entity’s own equity instruments and is: (i) a non-derivative for which the entity is, or may be, obliged to deliver a variable number of the entity’s own equity instruments; or (ii) a derivative that will, or may be, settled other than by the exchange of a fixed amount of cash or another financial asset for a fixed number of the entity’s own equity instruments. For this purpose, rights, options or warrants to acquire a fixed number of the entity’s own equity instruments for a fixed amount of any currency are equity instruments if the entity offers the rights, options or warrants pro rata to all of its existing owners of the same class of its own non-derivative equity instruments. Also, for those purposes the entity’s own equity instruments do not include puttable financial instruments that are classified as equity instruments in accordance with paragraphs 16A-16B of IAS 32, instruments that impose on the entity an obligation to deliver to another party a pro rata share of the net assets of the entity only on liquidation and are classified as equity instruments in accordance with paragraphs 16C-16D of IAS 32, or instruments that are contracts for the future receipt or delivery of the entity’s own equity instruments. As an exception, an instrument that meets the definition of a financial liability is classified as an equity instrument if it has all the features and meets the conditions in paragraphs 16A-16B or paragraphs 16C-16D of IAS 32. [Refer: Financial instruments, class [member]; Financial assets; Derivatives [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 7 -IssueDate 2020-01-01 -Paragraph 25 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2020-en-r&anchor=para_25&doctype=Standard -URIDate 2020-01-01 + Details
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