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v3.20.1

Segment Information - Segment information about assets, liabilities, and additions to property, plant and equipment (Details) - MXN ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Segment Information |  |  |
Segment Assets | $ 290,343,800 | $ 297,170,593 |
Segment Liabilities | 184,939,567 | 192,639,902 |
Additions to Property, Plant and Equipment | 19,108,284 | 18,708,491 | $ 16,759,566
Reconciliation of segment assets to total assets |  |  |
Assets | 290,343,800 | 297,170,593 |
Reconciliation of segment liabilities to total liabilities |  |  |
Liabilities | 184,939,567 | 192,639,902 |
Cable |  |  |
Segment Information |  |  |
Additions to Property, Plant and Equipment | 12,995,448 | 12,835,918 | 10,615,147
Reconciliation of segment assets to total assets |  |  |
Investments | 567,435 | 568,597 |
Goodwill | 13,794,684 | 13,794,684 |
Equity method loss recognized in income | 62,329 | 47,024 | 61,930
Sky |  |  |
Segment Information |  |  |
Additions to Property, Plant and Equipment | 4,039,020 | 4,020,405 | 4,020,282
Content |  |  |
Segment Information |  |  |
Additions to Property, Plant and Equipment | 1,690,805 | 1,349,954 | 1,627,250
Reconciliation of segment assets to total assets |  |  |
Investments | 52,570,452 | 58,985,671 |
Goodwill | 241,973 | 241,973 |
Equity method gain recognized in income | 642,768 | 564,226 | 1,957,544
Other Businesses |  |  |
Segment Information |  |  |
Additions to Property, Plant and Equipment | 383,011 | 502,214 | 496,887
Reconciliation of segment assets to total assets |  |  |
Investments | 196,474 | 195,890 |
Goodwill | 76,969 | 76,969 |
Equity method gain recognized in income | 584 | 15,731 | 17,659
Operating segment |  |  |
Segment Information |  |  |
Segment Assets | 222,895,813 | 223,306,809 | 224,999,871
Segment Liabilities | 70,846,930 | 78,500,044 | 83,401,114
Additions to Property, Plant and Equipment | 19,108,284 | 18,708,491 | 16,759,566
Reconciliation of segment assets to total assets |  |  |
Assets | 222,895,813 | 223,306,809 | 224,999,871
Reconciliation of segment liabilities to total liabilities |  |  |
Liabilities | 70,846,930 | 78,500,044 | 83,401,114
Operating segment | Cable |  |  |
Segment Information |  |  |
Segment Assets | 105,841,104 | 99,678,509 | 89,803,959
Segment Liabilities | 21,637,395 | 21,294,108 | 22,675,417
Reconciliation of segment assets to total assets |  |  |
Assets | 105,841,104 | 99,678,509 | 89,803,959
Reconciliation of segment liabilities to total liabilities |  |  |
Liabilities | 21,637,395 | 21,294,108 | 22,675,417
Operating segment | Sky |  |  |
Segment Information |  |  |
Segment Assets | 27,755,967 | 30,350,221 | 27,977,530
Segment Liabilities | 12,902,845 | 13,680,854 | 13,333,944
Reconciliation of segment assets to total assets |  |  |
Assets | 27,755,967 | 30,350,221 | 27,977,530
Reconciliation of segment liabilities to total liabilities |  |  |
Liabilities | 12,902,845 | 13,680,854 | 13,333,944
Operating segment | Content |  |  |
Segment Information |  |  |
Segment Assets | 79,030,557 | 83,525,004 | 96,867,918
Segment Liabilities | 31,775,978 | 39,960,653 | 44,129,769
Reconciliation of segment assets to total assets |  |  |
Assets | 79,030,557 | 83,525,004 | 96,867,918
Reconciliation of segment liabilities to total liabilities |  |  |
Liabilities | 31,775,978 | 39,960,653 | 44,129,769
Operating segment | Other Businesses |  |  |
Segment Information |  |  |
Segment Assets | 10,268,185 | 9,753,075 | 10,350,464
Segment Liabilities | 4,530,712 | 3,564,429 | 3,261,984
Reconciliation of segment assets to total assets |  |  |
Assets | 10,268,185 | 9,753,075 | 10,350,464
Reconciliation of segment liabilities to total liabilities |  |  |
Liabilities | 4,530,712 | 3,564,429 | $ 3,261,984
Debt not allocated to segments |  |  |
Segment Information |  |  |
Segment Liabilities | 114,092,637 | 114,139,858 |
Reconciliation of segment liabilities to total liabilities |  |  |
Liabilities | 114,092,637 | 114,139,858 |
OCEN and subsidiaries |  |  |
Reconciliation of segment assets to total assets |  |  |
Goodwill | $ 359,613 | $ 359,613 |

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- Definition Expiry date 2020-01-01: The amount of resources: (a) controlled by the entity as a result of past events; and (b) from which future economic benefits are expected to flow to the entity. Effective 2020-01-01: The amount of a present economic resource controlled by the entity as a result of past events. Economic resource is a right that has the potential to produce economic benefits. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 13 -IssueDate 2019-01-01 -Paragraph 93 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=13&code=ifrs-tx-2019-en-r&anchor=para_93_a&doctype=Standard -URIDate 2019-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 8 -IssueDate 2019-01-01 -Paragraph 28 -Subparagraph c -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=8&code=ifrs-tx-2019-en-r&anchor=para_28_c&doctype=Standard -URIDate 2019-03-27 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 13 -IssueDate 2019-01-01 -Paragraph 93 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=13&code=ifrs-tx-2019-en-r&anchor=para_93_b&doctype=Standard -URIDate 2019-03-27 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 13 -IssueDate 2019-01-01 -Paragraph 93 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=13&code=ifrs-tx-2019-en-r&anchor=para_93_e&doctype=Standard -URIDate 2019-03-27 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2019-01-01 -Paragraph 55 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_55&doctype=Standard -URIDate 2019-03-27 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 8 -IssueDate 2019-01-01 -Paragraph 23 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=8&code=ifrs-tx-2019-en-r&anchor=para_23&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The amount of assets representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognised. [Refer: Business combinations [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 3 -IssueDate 2019-01-01 -Paragraph B67 -Subparagraph d -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=3&code=ifrs-tx-2019-en-r&anchor=para_B67_d&doctype=Appendix&subtype=B -URIDate 2019-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 36 -IssueDate 2019-01-01 -Paragraph 134 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=36&code=ifrs-tx-2019-en-r&anchor=para_134_a&doctype=Standard -URIDate 2019-03-27 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 36 -IssueDate 2019-01-01 -Paragraph 135 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=36&code=ifrs-tx-2019-en-r&anchor=para_135_a&doctype=Standard -URIDate 2019-03-27 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2019-01-01 -Paragraph 54 -Subparagraph c -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_54_c&doctype=Standard -URIDate 2019-03-27 + Details
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