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Financial Risk Management - Summary of Items Designated as Hedging Instruments and Hedge Ineffectiveness (Detail) - Interest rate swaps [Member] $ in Thousands | 12 Months Ended
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Dec. 31, 2024 MXN ($) HedgingInstrument | Dec. 31, 2023 MXN ($) HedgingInstrument | Dec. 31, 2022 MXN ($) HedgingInstrument
Disclosure Of Detailed Information About Hedging Instruments [Line Items] |  |  |
Nominal amount | HedgingInstrument | 3,689,122 | 6,709,527 | 6,968,075
Carrying amount | $ (4,583) | $ 60,720 | $ 130,624
Line item in the statement of financial position where the hedging instrument is included | Derivative financial instruments (liabilities) | Derivative financial instruments (liabilities) | Derivative financial instruments (liabilities)
Changes in the value of the hedging instrument recognized in OCI | $ (102,873) | $ (120,038) | $ 123,197
'Line item in profit or loss affected by the reclassification | Finance costs | Finance costs | Finance costs
Amount reclassified from costs of hedging reserve to profit or loss | $ 9,583 | $ 20,175 | $ 21,040

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- Definition The description of the line item in the statement of financial position that includes the hedging instrument. [Refer: Hedging instruments [domain]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 7 -IssueDate 2024-01-01 -Paragraph 24A -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2024-en-r&anchor=para_24A_b&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with members defined in one or many axes of the table. + References No definition available. + Details
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- Definition The gain (loss) on the change in fair value of the hedging instrument used as a basis for recognising hedge ineffectiveness. Hedge ineffectiveness is the extent to which the changes in the fair value or the cash flows of the hedging instrument are greater or less than those on the hedged item. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 7 -IssueDate 2024-01-01 -Paragraph 24A -Subparagraph c -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2024-en-r&anchor=para_24A_c&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The amount of a hedging instrument, recognised as a liability. [Refer: Hedging instruments [domain]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 7 -IssueDate 2024-01-01 -Paragraph 24A -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2024-en-r&anchor=para_24A_a&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The nominal amount of a hedging instrument. [Refer: Hedging instruments [domain]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 7 -IssueDate 2024-01-01 -Paragraph 23B -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2024-en-r&anchor=para_23B_a&doctype=Standard -URIDate 2024-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 7 -IssueDate 2024-01-01 -Paragraph 24A -Subparagraph d -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2024-en-r&anchor=para_24A_d&doctype=Standard -URIDate 2024-03-27 + Details
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- Details
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