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Income Taxes - Rollforward of deferred income tax assets and liabilities (Details) - MXN ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2019 | Dec. 31, 2018
Rollforward of deferred income tax assets and liabilities |  |
Deferred income tax account at beginning of period | $ 13,791,257 | $ 12,317,531
Credit (Charge) to Consolidated Statement of Income | 2,598,712 | 2,058,457
Credit (Charge) to Other Comprehensive Income and Equity | 811,677 | (584,731)
Reclassification to current assets (liabilities) held for sale | (68,731) |
Deferred income tax account at end of period | 17,132,915 | 13,791,257
Accrued liabilities |  |
Rollforward of deferred income tax assets and liabilities |  |
Deferred income tax account at beginning of period | 3,619,288 | 3,388,289
Credit (Charge) to Consolidated Statement of Income | 732,733 | 230,999
Deferred income tax account at end of period | 4,352,021 | 3,619,288
Loss allowance |  |
Rollforward of deferred income tax assets and liabilities |  |
Deferred income tax account at beginning of period | 1,344,425 | 1,115,990
Credit (Charge) to Consolidated Statement of Income | 206,057 | 149,305
Credit (Charge) to Other Comprehensive Income and Equity |  | 79,130
Deferred income tax account at end of period | 1,550,482 | 1,344,425
Customer advances |  |
Rollforward of deferred income tax assets and liabilities |  |
Deferred income tax account at beginning of period | 1,799,330 | 2,230,958
Credit (Charge) to Consolidated Statement of Income | (299,868) | (431,628)
Deferred income tax account at end of period | 1,499,462 | 1,799,330
Derivative financial instruments |  |
Rollforward of deferred income tax assets and liabilities |  |
Credit (Charge) to Consolidated Statement of Income | (183,364) |
Credit (Charge) to Other Comprehensive Income and Equity | 456,574 |
Deferred income tax account at end of period | 273,210 |
Property, plant and equipment, net |  |
Rollforward of deferred income tax assets and liabilities |  |
Deferred income tax account at beginning of period | 1,570,890 | 1,159,085
Credit (Charge) to Consolidated Statement of Income | 79,970 | 411,805
Deferred income tax account at end of period | 1,650,860 | 1,570,890
Prepaid expenses and other items |  |
Rollforward of deferred income tax assets and liabilities |  |
Deferred income tax account at beginning of period | 1,125,387 |
Credit (Charge) to Consolidated Statement of Income | 2,586,763 | 1,785,820
Credit (Charge) to Other Comprehensive Income and Equity | 57,254 | (660,433)
Reclassification to current assets (liabilities) held for sale | (68,731) |
Deferred income tax account at end of period | 3,700,673 | 1,125,387
Tax loss carryforwards |  |
Rollforward of deferred income tax assets and liabilities |  |
Deferred income tax account at beginning of period | 13,015,397 | 15,558,120
Credit (Charge) to Consolidated Statement of Income | 334,122 | (2,542,723)
Credit (Charge) to Other Comprehensive Income and Equity | (324,513) |
Deferred income tax account at end of period | 13,025,006 | 13,015,397
Deferred income tax assets of foreign subsidiaries |  |
Rollforward of deferred income tax assets and liabilities |  |
Deferred income tax account at beginning of period | 221,392 | 257,769
Credit (Charge) to Consolidated Statement of Income | (57,645) | 73,117
Credit (Charge) to Other Comprehensive Income and Equity |  | (109,494)
Deferred income tax account at end of period | 163,747 | 221,392
Investments |  |
Rollforward of deferred income tax assets and liabilities |  |
Deferred income tax account at beginning of period | (7,812,896) | (7,117,306)
Credit (Charge) to Consolidated Statement of Income | 514,133 | (854,016)
Credit (Charge) to Other Comprehensive Income and Equity | 622,362 | 158,426
Deferred income tax account at end of period | (6,676,401) | (7,812,896)
Derivative financial instruments |  |
Rollforward of deferred income tax assets and liabilities |  |
Deferred income tax account at beginning of period | (248,547) |
Credit (Charge) to Consolidated Statement of Income | 248,547 |
Deferred income tax account at end of period |  | (248,547)
Derivative financial instruments |  |
Rollforward of deferred income tax assets and liabilities |  |
Deferred income tax account at beginning of period | (248,547) | (355,051)
Credit (Charge) to Consolidated Statement of Income |  | 158,864
Credit (Charge) to Other Comprehensive Income and Equity |  | (52,360)
Deferred income tax account at end of period |  | (248,547)
Intangible assets and transmission rights |  |
Rollforward of deferred income tax assets and liabilities |  |
Deferred income tax account at beginning of period | (843,409) | (2,646,267)
Credit (Charge) to Consolidated Statement of Income | (1,562,736) | 1,802,858
Deferred income tax account at end of period | $ (2,406,145) | (843,409)
Prepaid expenses and other items |  |
Rollforward of deferred income tax assets and liabilities |  |
Deferred income tax account at beginning of period |  | (1,274,056)
Credit (Charge) to Consolidated Statement of Income |  | $ 1,274,056

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