XML 89 R72.htm IDEA: XBRL DOCUMENT v3.8.0.1

Acquisitions, Investments and Dispositions - TVI and CSV (Details) - MXN ($) $ in Thousands	1 Months Ended		3 Months Ended	12 Months Ended
	Aug. 31, 2016	Mar. 31, 2016	Dec. 31, 2016	Dec. 31, 2016	Dec. 31, 2017
Detailed information about business combination
Undiscounted amount of long-term liabilities				$ 5,106,250
Carrying value of the non-controlling interest			$ 12,492,484	12,492,484	$ 13,995,150
TVI
Detailed information about business combination
Proportion of voting rights held in associate	100.00%	50.00%
Cash consideration		$ 2,000,000
Assumption of long-term liabilities		4,750,000
Undiscounted amount of long-term liabilities		5,106,250
Consideration for the acquisition of a non-controlling interest		$ (6,750,000)
Cable Sistema de Victoria, S.A. de C.V. ("CSV")
Detailed information about business combination
Proportion of voting rights held in associate			50.00%
Consideration for the acquisition of a non-controlling interest			$ (379,424)	(379,424)
Non-controlling Interests
Detailed information about business combination
Carrying value of the non-controlling interest			12,492,484	12,492,484	$ 13,995,150
Non-controlling Interests | TVI
Detailed information about business combination
Carrying value of the non-controlling interest			768,703	768,703
Consideration for the acquisition of a non-controlling interest			(6,750,000)	(6,750,000)
Decrease in retained earnings attributable to stockholders of the Company			(5,981,297)	(5,981,297)
Non-controlling Interests | Cable Sistema de Victoria, S.A. de C.V. ("CSV")
Detailed information about business combination
Carrying value of the non-controlling interest			35,724	35,724
Consideration for the acquisition of a non-controlling interest			(379,424)	(379,424)
Decrease in retained earnings attributable to stockholders of the Company			$ (343,700)	$ (343,700)

X

- Definition

The fair value, at acquisition date, of the consideration transferred in a business combination. [Refer: Business combinations [member]]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IFRS
-Number 3
-IssueDate 2017-01-01
-Paragraph B64
-Subparagraph f
-URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=3&date=2017-03-01&anchor=para_B64_f&doctype=Appendix&seq=2
-URIDate 2017-03-09

+ Details

Name:	ifrs-full_AcquisitiondateFairValueOfTotalConsiderationTransferred
Namespace Prefix:	ifrs-full_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

The fair value, at acquisition date, of cash transferred as consideration in a business combination. [Refer: Business combinations [member]]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IFRS
-Number 3
-IssueDate 2017-01-01
-Paragraph B64
-Subparagraph f
-Clause i
-URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=3&date=2017-03-01&anchor=para_B64_f_i&doctype=Appendix&seq=2
-URIDate 2017-03-09

+ Details

Name:	ifrs-full_CashTransferred
Namespace Prefix:	ifrs-full_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

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 fair value, at acquisition date, of liabilities incurred (for example, a liability for contingent consideration) as consideration transferred in a business combination. [Refer: Business combinations [member]]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IFRS
-Number 3
-IssueDate 2017-01-01
-Paragraph B64
-Subparagraph f
-Clause iii
-URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=3&date=2017-03-01&anchor=para_B64_f_iii&doctype=Appendix&seq=2
-URIDate 2017-03-09

+ Details

Name:	ifrs-full_LiabilitiesIncurred
Namespace Prefix:	ifrs-full_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

The amount of equity in a subsidiary not attributable, directly or indirectly, to a parent. [Refer: Subsidiaries [member]]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IFRS
-Number 12
-IssueDate 2017-01-01
-Paragraph 12
-Subparagraph f
-URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=12&date=2017-03-01&anchor=para_12_f&doctype=Standard
-URIDate 2017-03-09

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
-Number 1
-IssueDate 2017-01-01
-Paragraph 54
-Subparagraph q
-URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_54_q&doctype=Standard
-URIDate 2017-03-09

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Name IFRS
-Number 10
-IssueDate 2017-01-01
-Paragraph 22
-URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=10&date=2017-03-01&anchor=para_22&doctype=Standard
-URIDate 2017-03-09

+ Details

Name:	ifrs-full_NoncontrollingInterests
Namespace Prefix:	ifrs-full_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

The proportion of the voting rights in an associate held by the entity. [Refer: Associates [member]]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
-Number 27
-IssueDate 2017-01-01
-Paragraph 17
-Subparagraph b
-Clause iii
-URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=27&date=2017-03-01&anchor=para_17_b_iii&doctype=Standard
-URIDate 2017-03-09

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
-Number 27
-IssueDate 2017-01-01
-Paragraph 16
-Subparagraph b
-Clause iii
-URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=27&date=2017-03-01&anchor=para_16_b_iii&doctype=Standard
-URIDate 2017-03-09

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Name IFRS
-Number 12
-IssueDate 2017-01-01
-Paragraph 21
-Subparagraph a
-Clause iv
-URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=12&date=2017-03-01&anchor=para_21_a_iv&doctype=Standard
-URIDate 2017-03-09

+ Details

Name:	ifrs-full_ProportionOfVotingPowerHeldInAssociate
Namespace Prefix:	ifrs-full_
Data Type:	num:percentItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The amount of decrease in retained earnings attributable to stockholders of the Company resulting from acquisition of remaining equity interest.

+ References

No definition available.

+ Details

Name:	tv_DecreaseInRetainedEarningsAttributableToStockholders
Namespace Prefix:	tv_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

The aggregate undiscounted amount of additions to another notes payable in connection with the acquisition of a non-controlling interest in a non-cash transaction.

+ References

No definition available.

+ Details

Name:	tv_NonCashTransactionIssuanceOfOtherNotesPayableInAggregateUndiscountedAmount
Namespace Prefix:	tv_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

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:

X

- Details

Name:	ifrs-full_ComponentsOfEquityAxis=ifrs-full_NoncontrollingInterestsMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: