XML 176 R161.htm IDEA: XBRL DOCUMENT
v3.20.1

Income Taxes - Gross rollforward of deferred income tax assets, net (Details) - MXN ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2019 | Dec. 31, 2018
Gross rollforward of deferred income tax assets, net |  |
Deferred income tax account at beginning of period | $ 13,791,257 | $ 12,317,531
Statement of income credit | 2,598,712 | 2,058,457
Other comprehensive income ("OCI") credit | 1,154,097 | 336,689
Retained earnings charge | (342,420) |
Charged to retained earnings in connection with the adoption of new IFRS Standards |  | (921,420)
Reclassification to current assets (liabilities) held for sale | (68,731) |
Deferred income tax account at end of period | $ 17,132,915 | $ 13,791,257

X
- Definition The amount of tax expense or income relating to changes in deferred tax liabilities and deferred tax assets, recognised in profit or loss. [Refer: Deferred tax assets; Deferred tax expense (income); Deferred tax liabilities] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2019-01-01 -Paragraph 81 -Subparagraph g -Clause ii -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2019-en-r&anchor=para_81_g_ii&doctype=Standard -URIDate 2019-03-27 + Details
Name: | ifrs-full_DeferredTaxExpenseIncomeRecognisedInProfitOrLoss
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | na
Period Type: | duration

X
- Definition The amount of deferred tax liabilities or assets. [Refer: Deferred tax liabilities; Deferred tax assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2019-01-01 -Paragraph 81 -Subparagraph g -Clause i -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2019-en-r&anchor=para_81_g_i&doctype=Standard -URIDate 2019-03-27 + Details
Name: | ifrs-full_DeferredTaxLiabilityAsset
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The amount of deferred tax related to items credited (charged) directly to equity. [Refer: Deferred tax expense (income)] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2019-01-01 -Paragraph 81 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2019-en-r&anchor=para_81_a&doctype=Standard -URIDate 2019-03-27 + Details
Name: | ifrs-full_DeferredTaxRelatingToItemsChargedOrCreditedDirectlyToEquity
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | ifrs-full_ReconciliationOfChangesInDeferredTaxLiabilityAssetAbstract
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The amount of deferred income tax relating to amounts recognised in other comprehensive income and credit chages. + References No definition available. + Details
Name: | tv_IncomeTaxRelatingToOtherComprehensiveIncomeCredit
Namespace Prefix: | tv_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of deferred income tax relating to amounts recognised in Retained earnings charge. + References No definition available. + Details
Name: | tv_IncomeTaxRelatingToRetainedEarningsCharge
Namespace Prefix: | tv_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The related to reclassification to current assets (liabilities) held for sale. + References No definition available. + Details
Name: | tv_ReclassificationToCurrentAssetsLiabilitiesHeldForSale
Namespace Prefix: | tv_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration