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Income Taxes - 2014 and 2010 Tax Reform (Details) - MXN ($) $ in Thousands | 12 Months Ended |  |
--- | --- | --- | ---
Dec. 31, 2013 | Dec. 31, 2017 | Dec. 31, 2016
Income Taxes |  |  |
Less: Current portion |  | $ 2,524,349 | $ 2,012,536
Non-current portion |  | 4,730,620 | 6,386,877
2014 Tax Reform |  |  |
Income Taxes |  |  |
Aggregate additional income tax liability for the elimination of the tax consolidation regime | $ 6,813,595 |  |
Benefit from tax loss carryforwards of Mexican companies in the Group | $ 7,936,044 |  |
Tax losses of subsidiaries, net |  | 6,582,543 | 7,575,347
Income tax payable |  | 6,582,543 |
Less: Current portion |  | 1,851,923 | 1,188,470
Non-current portion |  | $ 4,730,620 | $ 6,386,877

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- Definition The amount of current tax for current and prior periods to the extent unpaid. Current tax is the amount of income taxes payable (recoverable) in respect of the taxable profit (tax loss) for a period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2017-01-01 -Paragraph 54 -Subparagraph n -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_54_n&doctype=Standard -URIDate 2017-03-09 + Details
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- Definition The current amount of current tax liabilities. [Refer: Current tax liabilities] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2017-01-01 -Paragraph 54 -Subparagraph n -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_54_n&doctype=Standard -URIDate 2017-03-09 + Details
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- Definition The non-current amount of current tax liabilities. [Refer: Current tax liabilities] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2017-01-01 -Paragraph 54 -Subparagraph n -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_54_n&doctype=Standard -URIDate 2017-03-09 + Details
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- Definition The amount of benefit arising from a previously unrecognised tax loss, tax credit or temporary difference of a prior period that is used to reduce current tax expense. [Refer: Temporary differences [member]; Unused tax losses [member]; Unused tax credits [member]] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 12 -IssueDate 2017-01-01 -Paragraph 80 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=12&date=2017-03-01&anchor=para_80_e&doctype=Standard -URIDate 2017-03-09 + Details
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