XML 148 R135.htm IDEA: XBRL DOCUMENT v3.23.1
Retirement Employee Benefits - Summary of Amounts Recognized in Consolidated Statement of Profit or Loss and Other Comprehensive Income (Detail) - MXN ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Disclosure of defined benefit plans [abstract]      
Current service labor cost $ 20,213 $ 18,762 $ 18,745
Interest cost 15,999 14,108 13,245
Actuarial (gains) losses (682) 281 (607)
Components of defined benefit costs recognized in net income (Note 24) 35,530 33,151 31,383
Benefits paid (2,946) (7,887) (16,798)
Measurement of net defined benefit liability:      
Actuarial losses arising from changes in financial and demographic assumptions recognized in other comprehensive income (8,802) (15,263) 23,797
Total recognized as employee benefit cost $ 23,782 $ 10,001 $ 38,382