XML 53 R36.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Acquisitions, Investments and Dispositions (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2017
Telecable |
Disclosure of detailed information about business combination [line items] |
Schedule of business combination |
|  | January 1, 2015 |
Cash and cash equivalents |  | Ps. | 270,447 |
Trade and other receivables |  | 57,687 |
Other current assets |  | 34,118 |
Total current assets |  | 362,252 |
Property, plant and equipment, net |  | 1,724,757 |
Goodwill |  | 4,885,331 |
Concessions |  | 4,373,855 |
List of subscribers |  | 1,233,808 |
Trademarks |  | 218,578 |
Other intangible assets |  | 16,240 |
Other non-current assets |  | 4,582 |
Total assets |  | 12,819,403 |
Trade and other payables |  | 135,920 |
Other current liabilities |  | 78,753 |
Total current liabilities |  | 214,673 |
Long-term debt |  | 505,425 |
Deferred income tax liability |  | 2,090,269 |
Other non-current liabilities |  | 7,198 |
Total non-current liabilities |  | 2,602,892 |
Total liabilities |  | 2,817,565 |
Total net assets |  | Ps. | 10,001,838 |
TVI |
Disclosure of detailed information about business combination [line items] |
Schedule of acquisition of remaining equity interest, effect in equity attributable to Company stockholders | The effect of this transaction in the equity attributable to stockholders of the Company as of December 31, 2016, was as follows:
|  | Acquisition of a Non- controlling Interest |
Carrying value of the non-controlling interest in TVI |  | Ps. | 768,703 |
Consideration for the acquisition of a non-controlling interest in TVI |  | (6,750,000 | )
Decrease in retained earnings attributable to stockholders of the Company (1) |  | Ps. | (5,981,297 | )
Cable Sistema de Victoria, S.A. de C.V. ("CSV") |
Disclosure of detailed information about business combination [line items] |
Schedule of acquisition of remaining equity interest, effect in equity attributable to Company stockholders | The effect of this transaction in the equity attributable to stockholders of the Company as of December 31, 2016, was as follows:
|  | Acquisition of a Non- controlling Interest |
Carrying value of the non-controlling interest in CSV |  | Ps. | 35,724 |
Consideration for the acquisition of a non-controlling interest in CSV |  | (379,424 | )
Decrease in retained earnings attributable to stockholders of the Company (1) |  | Ps. | (343,700 | )
| (1) |  | Changes in ownership interest are treated as equity transactions, if control is maintained. Any difference between the amount by which the non-controlling interest is adjusted and the fair value of the consideration paid or received is recognized in equity attributed to stockholders of the Company.

X
- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes of the table. + References No definition available. + Details
Name: | ifrs-full_DisclosureOfBusinessCombinationsLineItems
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The disclosure of detailed information about business combinations. [Refer: Business combinations [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 3 -IssueDate 2017-01-01 -Section Disclosures application of paragraphs 59 and 61 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=3&date=2017-03-01&anchor=F4301424&doctype=Appendix&seq=2 -URIDate 2017-03-09 + Details
Name: | ifrs-full_DisclosureOfDetailedInformationAboutBusinessCombinationsExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of effect in equity attributable to stockholders of the Company from acquisition of remaining equity interest. + References No definition available. + Details
Name: | tv_ScheduleOfAcquisitionOfRemainingEquityInterestEffectInEquityAttributableToCompanyStockholdersTableTextBlock
Namespace Prefix: | tv_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | ifrs-full_BusinessCombinationsAxis=tv_TelecableMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_BusinessCombinationsAxis=tv_TelevisinInternacionalS.a.DeC.v.Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_BusinessCombinationsAxis=tv_CableSistemaDeVictoriaS.a.DeC.v.CsvMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |