XML 131 R114.htm IDEA: XBRL DOCUMENT v3.8.0.1
Financial Instruments - Class of Assets and Liabilities Subject to Recurring Fair Value Measurements Categorized Within Level 3 (Details) - MXN ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Financial Instruments    
Potential Impact on Consolidated Equity Statement, Most Favourable Assumption $ 3,639,595 $ 3,829,937
Potential Impact on Consolidated Equity Statement, Least Favourable Assumption $ (3,639,595) $ (3,829,937)
Non-recurring basis    
Financial Instruments    
Expected future cash flow time period 5 years  
UHI | Recurring basis | Internal Models with Significant Unobservable Inputs (Level 3) | Warrants issued by UHI    
Financial Instruments    
Percentage of reasonably possible decrease in risk assumption (10.00%) (10.00%)
Potential Impact on Consolidated Equity Statement, Most Favourable Assumption $ 3,639,595 $ 3,829,937
Potential Impact on Consolidated Equity Statement, Least Favourable Assumption $ (3,639,595) $ (3,829,937)