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Retained Earnings and Accumulated Other Comprehensive Income - Accumulated Other Comprehensive Income (Details) - MXN ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015
Accumulated at beginning | $ 3,961,784 |  |
Reclassifications |  |  | $ (5,262,577)
Accumulated at ending | 4,599,147 | $ 3,961,784 |
Accumulated Other Comprehensive Income |  |  |
Accumulated at beginning | 3,961,784 | 5,257,554 | 5,679,063
Changes in other comprehensive income | 637,363 | (1,295,770) | 3,262,294
Reclassifications |  |  | (3,683,803)
Accumulated at ending | 4,599,147 | 3,961,784 | 5,257,554
Available For-Sale Investments |  |  |
Accumulated at beginning | 2,741,983 | 2,774,362 | 7,392,871
Changes in other comprehensive income | 1,008,675 | (32,379) | 644,068
Reclassifications |  |  | (5,262,577)
Accumulated at ending | 3,750,658 | 2,741,983 | 2,774,362
Warrants Issued by UHI |  |  |
Accumulated at beginning | (332,217) | 3,303,182 |
Changes in other comprehensive income | (280,447) | (3,635,399) | 3,303,182
Accumulated at ending | (612,664) | (332,217) | 3,303,182
Exchange Differences |  |  |
Accumulated at beginning | 1,263,349 | 603,168 | 185,963
Changes in other comprehensive income | 387,698 | 660,181 | 417,205
Accumulated at ending | 1,651,047 | 1,263,349 | 603,168
Remeasurement of Post-employment Benefit Obligations |  |  |
Accumulated at beginning | (381,794) | (126,845) | 35,422
Changes in other comprehensive income | (283,945) | (254,949) | (162,267)
Accumulated at ending | (665,739) | (381,794) | (126,845)
Cash Flow Hedges |  |  |
Accumulated at beginning | 570,259 | (218,949) | (244,787)
Changes in other comprehensive income | 231,758 | 789,208 | 25,838
Accumulated at ending | 802,017 | 570,259 | (218,949)
Share of Equity Accounts |  |  |
Accumulated at beginning | 268,397 | 311,229 | 291,524
Changes in other comprehensive income | (60,340) | (42,832) | 19,705
Accumulated at ending | 208,057 | 268,397 | 311,229
Income Tax |  |  |
Accumulated at beginning | (168,193) | (1,388,593) | (1,981,930)
Changes in other comprehensive income | (366,036) | 1,220,400 | (985,437)
Reclassifications |  |  | 1,578,774
Accumulated at ending | $ (534,229) | $ (168,193) | $ (1,388,593)

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- Definition The amount of accumulated items of income and expense (including reclassification adjustments) that are not recognised in profit or loss as required or permitted by other IFRSs. [Refer: IFRSs [member]; Other comprehensive income] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2017-01-01 -Paragraph 55 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_55&doctype=Standard -URIDate 2017-03-09 + Details
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