XML 169 R153.htm IDEA: XBRL DOCUMENT v3.25.1
Other Income - Net - Summary of Other Income (Detail)
$ in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2024
MXN ($)
Dec. 31, 2024
USD ($)
Dec. 31, 2023
MXN ($)
Dec. 31, 2023
USD ($)
Dec. 31, 2022
MXN ($)
Dec. 31, 2022
USD ($)
Disclosure Of Other Income Expense [Abstract]            
Recovery insurance $ (12,971)   $ (6,295)   $ (4,946)  
Sale of fixed assets (87,880)   (5,365)   (7,001)  
Cancellation of non-eligible liabilities and provisions (25,220)   (24,948)   (17,784)  
Other income (102,467)   (27,724)   (36,515)  
Total other income (228,538)   (64,332)   (66,246)  
Repair of damage from natural disasters 4,857   18,262   3,105  
Cost of retirement and disposal of fixed assets 45,890   5,339   21,382  
Other expenses 72,715   24,855   15,331  
Total other expenses 123,462 $ 170,520 48,456 $ 168,687 39,818 $ 116,663
Other expense (income) – Net $ (105,076)   $ (15,876)   $ (26,428)