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Retained Earnings and Accumulated Other Comprehensive Income - Accumulated Other Comprehensive Income (Details) - MXN ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2019 | Dec. 31, 2018
Accumulated at beginning | $ 4,427,487 |
Accumulated at ending | 1,320,451 | $ 4,427,487
Accumulated Other Comprehensive Income |  |
Accumulated at beginning | 4,427,487 | 4,599,147
Partial disposition of Open Ended Fund | (837,520) |
Remeasurement of post-employment benefit obligations of assets held for sale | (1,205) |
Changes in other comprehensive income | (2,268,311) | (999,592)
Accumulated at ending | 1,320,451 | 4,427,487
Open Ended Fund |  |
Accumulated at beginning | 3,966,615 | 3,750,658
Partial disposition of Open Ended Fund | (1,186,130) |
Remeasurement of post-employment benefit obligations of assets held for sale | 0 |
Changes in other comprehensive income | (351,202) | 215,957
Accumulated at ending | 2,429,283 | 3,966,615
Other Financial Assets |  |
Accumulated at beginning | (111) |
Changes in other comprehensive income | 111 | (111)
Accumulated at ending |  | (111)
Other Equity Instruments |  |
Accumulated at beginning | 1,786,526 |
Changes in other comprehensive income | (794,624) | 603,766
Accumulated at ending | 991,902 | 1,786,526
Warrants Exercisable for Common Stock of UHI |  |
Accumulated at beginning | (1,960,362) | (612,664)
Changes in other comprehensive income | 257,306 | (1,347,698)
Accumulated at ending | (1,703,056) | (1,960,362)
Exchange Differences on Translating Foreign Operations |  |
Accumulated at beginning | 814,307 | 1,651,047
Changes in other comprehensive income | (79,631) | (836,740)
Accumulated at ending | 734,676 | 814,307
Remeasurement of Post-Employment Benefit Obligations |  |
Accumulated at beginning | (763,835) | (665,739)
Remeasurement of post-employment benefit obligations of assets held for sale | (1,721) |
Changes in other comprehensive income | (244,576) | (98,096)
Accumulated at ending | (1,010,132) | (763,835)
Derivative Financial Instruments Cash Flow Hedges |  |
Accumulated at beginning | 976,549 | 802,017
Changes in other comprehensive income | (1,521,912) | 174,532
Accumulated at ending | (545,363) | 976,549
Share of Income (Loss) of Associates and Joint Ventures |  |
Accumulated at beginning | 160,744 | 208,057
Changes in other comprehensive income | (236,159) | (47,313)
Accumulated at ending | (75,415) | 160,744
Income Tax |  |
Accumulated at beginning | (552,946) | (534,229)
Partial disposition of Open Ended Fund | 348,610 |
Remeasurement of post-employment benefit obligations of assets held for sale | 516 |
Changes in other comprehensive income | 702,376 | 336,111
Accumulated at ending | $ 498,556 | (552,946)
Adoption of IFRS 9 - New classification of Financial Instruments | Accumulated Other Comprehensive Income |  |
Cumulative adjustment for IFRS |  | 827,932
Adoption of IFRS 9 - New classification of Financial Instruments | Other Equity Instruments |  |
Cumulative adjustment for IFRS |  | 1,182,760
Adoption of IFRS 9 - New classification of Financial Instruments | Income Tax |  |
Cumulative adjustment for IFRS |  | $ (354,828)

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