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Derivative financial instruments (Tables) | 12 Months Ended
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Dec. 31, 2022
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, 2020, 2021 and 2022 are as follows:
|  | 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 | )
|  | Notional amount (millions) |  |  | Hedge start date |  | Rate |  | Due date |  | Fair value as of December 31, 2021 |
Scotiabank |  | Ps. | $ | 3,000.0 |  |  | March 2020 |  | 6.332% |  | February 2025 |  | Ps. |  | 89,711 |
|  |  |  |  |  |  |  |  |  | Total asset |  |  |  | 89,711 |
HSBC |  | Ps. |  | 1,500.0 |  |  | May 2017 |  | 7.21% |  | March 2022 |  |  |  | (6,764 | )
Derivatives designated as hedge financial instruments |  |  |  |  |  |
Scotiabank |  | Ps. |  | 2,300.0 |  |  | February 2019 |  | 8.0315% |  | November 2022 |  | Ps. |  | (23,527 | )
Scotiabank |  | Ps. |  | 3,000.0 |  |  | February 2019 |  | 8.03% |  | March 2024 |  |  |  | (41,096 | )
|  |  |  |  |  |  |  |  |  | Total liability |  | Ps. |  | (71,387 | )
|  | Notional amount (millions) |  |  | Hedge start date |  | Rate |  | Due date |  | Fair value as of December 31, 2022 |
Scotiabank |  | Ps. |  | 3,000.0 |  |  | February 2019 |  | 8.03% |  | March 2024 |  | Ps. |  | 91,885 |
Scotiabank |  | Ps. |  | 3,000.0 |  |  | March 2020 |  | 6.332% |  | February 2025 |  |  |  | 200,812 |
|  |  |  |  |  |  |  |  |  | Total asset |  |  |  | 292,697 |
Derivatives designated as hedge financial instruments |  |  |  |  |  |
The bank of nova scotia |  | USD. | $ | 20.0 |  |  | March 2022 |  | 1.59% |  | April 2025 |  |  |  | (14,972 | )
The bank of nova scotia |  | USD. | $ | 30.0 |  |  | March 2022 |  | 1.7850% |  | September 2025 |  |  |  | (36,233 | )
|  |  |  |  |  |  |  |  |  | Total liability |  | Ps. |  | (51,205 | )

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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 2022-03-24 -Paragraph 10 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_10_e&doctype=Standard -URIDate 2022-03-24 + 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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