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Intangible Assets, Net (Tables) | 12 Months Ended
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Dec. 31, 2017
Intangible Assets, Net |
Schedule of changes in intangible assets |
|  | Intangible Assets with Indefinite Useful Lives |  |  |  | Intangible Assets with Finite Useful Lives |  |  |  |  |
Changes |  | Goodwill |  | Trademarks |  | Concessions |  | Trademarks |  | Concessions |  | Licenses |  | Subscriber Lists |  | Other Intangible Assets |  | Total |
Cost: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
January 1, 2016 |  | Ps. | 14,112,626 |  | Ps. | 782,958 |  | Ps. | 15,719,572 |  | Ps. | 1,891,306 |  | Ps | — |  | Ps. | 5,366,912 |  | Ps. | 6,207,405 |  | Ps. | 3,014,421 |  | Ps. | 47,095,200 |
Additions |  | — |  | — |  | — |  | — |  | — |  | 2,112,768 |  | — |  | 676,322 |  | 2,789,090 |
Retirements |  | — |  | — |  | — |  | — |  | — |  | (1,026,954 | ) | — |  | (68,138 | ) | (1,095,092 | )
Impairment adjustments |  | — |  | (6,851 | ) | — |  | — |  | — |  | — |  | — |  | — |  | (6,851 | )
Transfers and reclassifications |  | — |  | — |  | — |  | — |  | — |  | (761 | ) | — |  | 761 |  | — |
Effect of translation |  | — |  | 165 |  | — |  | — |  | — |  | 52,485 |  | (210 | ) | 46,134 |  | 98,574 |
December 31, 2016 |  | 14,112,626 |  | 776,272 |  | 15,719,572 |  | 1,891,306 |  | — |  | 6,504,450 |  | 6,207,195 |  | 3,669,500 |  | 48,880,921 |
Additions |  | — |  | — |  | — |  | — |  | — |  | 1,222,802 |  | — |  | 558,766 |  | 1,781,568 |
Retirements |  | — |  | (71,157 | ) | — |  | — |  | — |  | (257,513 | ) | — |  | (274,815 | ) | (603,485 | )
Impairment adjustments |  | — |  | (89,597 | ) | — |  | — |  | — |  | — |  | — |  | — |  | (89,597 | )
Transfers and reclassifications |  | — |  | — |  | (553,505 | ) | — |  | 553,505 |  | — |  | — |  | — |  | — |
Effect of translation |  | — |  | (371 | ) | — |  | — |  | — |  | 930 |  | (3,320 | ) | (12,759 | ) | (15,520 | )
December 31, 2017 |  | Ps. | 14,112,626 |  | Ps. | 615,147 |  | Ps. | 15,166,067 |  | Ps. | 1,891,306 |  | Ps | 553,505 |  | Ps. | 7,470,669 |  | Ps. | 6,203,875 |  | Ps. | 3,940,692 |  | Ps. | 49,953,887 |
Amortization: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
January 1, 2016 |  | Ps. | — |  | Ps. | — |  | Ps. | — |  | Ps. | (151,305 | ) | Ps | — |  | Ps. | (3,489,143 | ) | Ps. | (3,520,650 | ) | Ps. | (1,827,777 | ) | Ps. | (8,988,875 | )
Amortization of the year |  | — |  | — |  | — |  | (472,827 | ) | — |  | (979,238 | ) | (960,716 | ) | (112,903 | ) | (2,525,684 | )
Other amortization of the year(1) |  | — |  | — |  | — |  | — |  | — |  | — |  | — |  | (352,654 | ) | (352,654 | )
Retirements |  | — |  | — |  | — |  | — |  | — |  | 710,199 |  | — |  | 67,926 |  | 778,125 |
Effect of translation |  | — |  | — |  | — |  | — |  | — |  | (40,820 | ) | — |  | (16,242 | ) | (57,062 | )
December 31, 2016 |  | — |  | — |  | — |  | (624,132 | ) | — |  | (3,799,002 | ) | (4,481,366 | ) | (2,241,650 | ) | (11,146,150 | )
Amortization of the year |  | — |  | — |  | — |  | (472,827 | ) | (110,701 | ) | (1,116,080 | ) | (926,676 | ) | (37,956 | ) | (2,664,240 | )
Other amortization of the year |  | — |  | — |  | — |  | — |  | — |  | — |  | — |  | (504,674 | ) | (504,674 | )
Retirements |  | — |  | — |  | — |  | — |  | — |  | 236,111 |  | — |  | 3,351 |  | 239,462 |
Reclassifications |  | — |  | — |  | — |  | — |  | — |  | 4,673 |  | — |  | (4,673 | ) | — |
Effect of translation |  | — |  | — |  | — |  | — |  | — |  | 1,337 |  | 3,320 |  | 3,492 |  | 8,149 |
December 31, 2017 |  | Ps. | — |  | Ps. | — |  | Ps. | — |  | Ps. | (1,096,959 | ) | Ps | (110,701 | ) | Ps. | (4,672,961 | ) | Ps. | (5,404,722 | ) | Ps. | (2,782,110 | ) | Ps. | (14,067,453 | )
Carrying value: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
At January 1, 2016 |  | Ps. | 14,112,626 |  | Ps. | 782,958 |  | Ps. | 15,719,572 |  | Ps. | 1,740,001 |  | Ps. | — |  | Ps. | 1,877,769 |  | Ps. | 2,686,755 |  | Ps. | 1,186,644 |  | Ps. | 38,106,325 |
At December 31, 2016 |  | Ps. | 14,112,626 |  | Ps. | 776,272 |  | Ps. | 15,719,572 |  | Ps. | 1,267,174 |  | Ps. | — |  | Ps. | 2,705,448 |  | Ps. | 1,725,829 |  | Ps. | 1,427,850 |  | Ps. | 37,734,771 |
At December 31, 2017 |  | Ps. | 14,112,626 |  | Ps. | 615,147 |  | Ps. | 15,166,067 |  | Ps. | 794,347 |  | Ps. | 442,804 |  | Ps. | 2,797,708 |  | Ps. | 799,153 |  | Ps. | 1,158,582 |  | Ps. | 35,886,434 |
| (1) |  | Other amortization of the year relates primarily to amortization of soccer player rights, which is included in consolidated cost of sales.
Schedule of changes in net carrying amount of goodwill, indefinite-lived trademarks and concessions |
|  | Balance as of January 1, 2017 |  | Acquisitions |  | Retirements |  | Foreign Currency Translation Adjustments |  | Impairment Adjustments |  | Transfers |  | Balance as of December 31, 2017 |
Goodwill |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Content |  | Ps. | 241,973 |  | Ps. | — |  | Ps. | — |  | Ps. | — |  | Ps. | — |  | Ps. | — |  | Ps. | 241,973 |
Cable |  | 13,793,684 |  | — |  | — |  | — |  | — |  | — |  | 13,793,684 |
Other Businesses |  | 76,969 |  | — |  | — |  | — |  | — |  | — |  | 76,969 |
|  | Ps. | 14,112,626 |  | Ps. | — |  | Ps. | — |  | Ps. | — |  | Ps. | — |  | Ps. | — |  | Ps. | 14,112,626 |
Indefinite-lived trademarks (see Note 3): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cable |  | Ps. | 368,603 |  | Ps. | — |  | Ps. | — |  | Ps. | — |  | Ps. | — |  | Ps. | — |  | Ps. | 368,603 |
Other Businesses |  | 407,669 |  | — |  | (71,157 | ) | (371 | ) | (89,597 | ) | — |  | 246,544 |
|  | Ps. | 776,272 |  | Ps. | — |  | Ps. | (71,157 | ) | Ps. | (371 | ) | Ps. | (89,597 | ) | Ps. | — |  | Ps. | 615,147 |
Indefinite-lived concessions (see Note 3): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Content |  | Ps. | 553,505 |  | Ps. | — |  | Ps. | — |  | Ps. | — |  | Ps. | — |  | Ps. | (553,505 | ) | Ps. | — |
Cable |  | 15,070,025 |  | — |  | — |  | — |  | — |  | — |  | 15,070,025 |
Sky |  | 96,042 |  | — |  | — |  | — |  | — |  | — |  | 96,042 |
|  | Ps. | 15,719,572 |  | Ps. | — |  | Ps. | — |  | Ps. | — |  | Ps. | — |  | Ps. | (553,505 | ) | Ps. | 15,166,067 |
|  | Balance as of January 1, 2016 |  | Acquisitions |  | Retirements |  | Foreign Currency Translation Adjustments |  | Impairment Adjustments |  | Transfers |  | Balance as of December 31, 2016 |
Goodwill |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Content |  | Ps. | 241,973 |  | Ps. | — |  | Ps. | — |  | Ps. | — |  | Ps. | — |  | Ps. | — |  | Ps. | 241,973 |
Cable |  | 13,793,684 |  | — |  | — |  | — |  | — |  | — |  | 13,793,684 |
Other Businesses |  | 76,969 |  | — |  | — |  | — |  | — |  | — |  | 76,969 |
|  | Ps. | 14,112,626 |  | Ps. | — |  | Ps. | — |  | Ps. | — |  | Ps. | — |  | Ps. | — |  | Ps. | 14,112,626 |
Indefinite-lived trademarks (see Note 3): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cable |  | Ps. | 368,603 |  | Ps. | — |  | Ps. | — |  | Ps. | — |  | Ps. | — |  | Ps. | — |  | Ps. | 368,603 |
Other Businesses |  | 414,355 |  | — |  | — |  | 165 |  | (6,851 | ) | — |  | 407,669 |
|  | Ps. | 782,958 |  | Ps. | — |  | Ps. | — |  | Ps. | 165 |  | Ps. | (6,851 | ) | Ps. | — |  | Ps. | 776,272 |
Indefinite-lived concessions (see Note 3): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Content |  | Ps. | 553,505 |  | Ps. | — |  | Ps. | — |  | Ps. | — |  | Ps. | — |  | Ps. | — |  | Ps. | 553,505 |
Cable |  | 15,070,025 |  | — |  | — |  | — |  | — |  | — |  | 15,070,025 |
Sky |  | 96,042 |  | — |  | — |  | — |  | — |  | — |  | 96,042 |
|  | Ps. | 15,719,572 |  | Ps. | — |  | Ps. | — |  | Ps. | — |  | Ps. | — |  | Ps. | — |  | Ps. | 15,719,572 |
Schedule of fair value calculations of goodwill and intangible assets | The key assumptions used for fair value calculations of goodwill and intangible assets in 2017 were as follows (see Note 14):
|  | Other Business |  | Cable |
|  | Minimum |  | Maximum |  | Minimum |  | Maximum |
Long-term growth rate |  | 2.30 | % | 3.70 | % | 2.40 | % | 2.40 | %
Discount rate |  | 12.30 | % | 14.80 | % | 10.00 | % | 12.50 | %
The key assumptions used for fair value calculations of goodwill and intangible assets in 2016 were as follows (see Note 14):
|  | Other Business |  | Cable |
|  | Minimum |  | Maximum |  | Minimum |  | Maximum |
Long-term growth rate |  | 3.20 | % | 4.70 | % | 2.90 | % | 2.90 | %
Discount rate |  | 12.70 | % | 17.30 | % | 9.60 | % | 11.60 | %
Schedule of intangible assets amortization expense | Assuming a useful life of four years, amortization of these trademarks in future years is estimated in the following amounts:
|  | Year ended December 31, |
2018 |  | Ps. | 472,827 |
2019 |  | 321,520 |
|  | Year ended December 31, |
2018 |  | Ps. | 110,701 |
2019 |  | 110,701 |
2020 |  | 110,701 |
2021 |  | 110,701 |

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