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Financial Instruments - Derivative (Detail) $ in Thousands, $ in Thousands | 12 Months Ended |  |  |  |  |  |  |  |
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Dec. 31, 2020 MXN ($) $ / $ Institution | Dec. 31, 2019 MXN ($) $ / $ | Dec. 31, 2020 USD ($) | Dec. 31, 2020 MXN ($) | Oct. 31, 2020 MXN ($) | Mar. 31, 2020 MXN ($) | Dec. 31, 2019 USD ($) | Dec. 31, 2019 MXN ($) | Jul. 31, 2019 MXN ($) | Jan. 31, 2018 MXN ($) | Dec. 31, 2017 MXN ($) | Nov. 30, 2017 MXN ($)
Derivative Financial Instruments |  |  |  |  |  |  |  |  |  |  |  |
Carrying Value, Assets |  |  |  |  |  |  |  | $ 4,592 |  |  |  |
Carrying Value, Liabilities |  |  |  | $ 3,476,223 |  |  |  | 915,290 |  |  |  |
Notional Amount |  |  |  | 123,877,278 |  |  |  |  |  |  |  |
Designated as hedging instruments |  |  |  |  |  |  |  |  |  |  |  |
Derivative Financial Instruments |  |  |  |  |  |  |  |  |  |  |  |
Notional Amount |  |  | $ 1,130,900 | 22,559,983 |  |  | $ 2,470,600 | 46,653,315 |  |  |  |
Designated as hedging instruments | Interest rate swap maturity at October 2022 |  |  |  |  |  |  |  |  |  |  |  |
Derivative Financial Instruments |  |  |  |  |  |  |  |  |  |  |  |
Carrying Value, Liabilities |  |  |  | 109,146 |  |  |  | 30,702 |  |  |  |
Notional Amount |  |  |  | 2,000,000 |  |  |  | 1,500,000 |  |  |  | $ 2,000,000
Cumulative gain (loss) on change in fair value of hedge instruments | $ 107,884 | $ 38,543 |  |  |  |  |  |  |  |  |  |
Gain (loss) on change in fair value of hedge instruments | (28,719) | 20,933 |  |  |  |  |  |  |  |  |  |
Designated as hedging instruments | Interest rate swap maturity in October 2022 |  |  |  |  |  |  |  |  |  |  |  |
Derivative Financial Instruments |  |  |  |  |  |  |  |  |  |  |  |
Carrying Value, Liabilities |  |  |  | 86,171 |  |  |  | 38,543 |  |  |  |
Notional Amount |  |  |  | $ 1,500,000 |  |  |  | $ 2,000,000 |  |  | $ 1,500,000 |
Borrowing interest rate (as a percent) |  |  | 7.35% | 7.35% |  |  | 7.35% | 7.35% |  |  |  |
Cumulative gain (loss) on change in fair value of hedge instruments | 85,217 | 30,702 |  |  |  |  |  |  |  |  |  |
Gain (loss) on change in fair value of hedge instruments | 21,741 |  |  |  |  |  |  |  |  |  |  |
Designated as hedging instruments | Interest rate swap maturity at February 2023 |  |  |  |  |  |  |  |  |  |  |  |
Derivative Financial Instruments |  |  |  |  |  |  |  |  |  |  |  |
Carrying Value, Liabilities |  |  |  | $ 180,941 |  |  |  | $ 83,122 |  |  |  |
Notional Amount |  |  |  | $ 2,500,000 |  |  |  | $ 2,500,000 |  | $ 2,500,000 |  |
Borrowing interest rate (as a percent) |  |  | 7.7485% | 7.7485% |  |  | 7.7485% | 7.7485% |  |  |  |
Cumulative gain (loss) on change in fair value of hedge instruments | 175,498 | $ 83,122 |  |  |  |  |  |  |  |  |  |
Gain (loss) on change in fair value of hedge instruments | 42,553 |  |  |  |  |  |  |  |  |  |  |
Designated as hedging instruments | Interest rate swap maturity at June 2024 |  |  |  |  |  |  |  |  |  |  |  |
Derivative Financial Instruments |  |  |  |  |  |  |  |  |  |  |  |
Carrying Value, Liabilities |  |  |  | $ 762,827 |  |  |  | $ 185,205 |  |  |  |
Notional Amount |  |  |  | $ 10,000,000 | $ 6,000,000 |  |  | $ 6,000,000 | $ 10,000,000 |  |  |
Borrowing interest rate (as a percent) |  |  | 6.762% | 6.762% |  |  | 6.762% | 6.762% |  |  |  |
Cumulative gain (loss) on change in fair value of hedge instruments | (747,630) |  |  |  |  |  |  |  |  |  |  |
Gain (loss) on change in fair value of hedge instruments | $ 89,336 |  |  |  |  |  |  |  |  |  |  |
Designated as hedging instruments | Forward maturity at January 2020 through September 2020 |  |  |  |  |  |  |  |  |  |  |  |
Derivative Financial Instruments |  |  |  |  |  |  |  |  |  |  |  |
Carrying Value, Liabilities |  |  |  |  |  |  |  | $ 144,466 |  |  |  |
Notional Amount |  |  |  |  |  |  | $ 218,688 |  |  |  |  |
Average foreign exchange rate | $ / $ |  | 19.9256 |  |  |  |  |  |  |  |  |  |
Cumulative gain (loss) on change in fair value of hedge instruments |  | $ 144,466 |  |  |  |  |  |  |  |  |  |
Gain (loss) on change in fair value of hedge instruments |  | (107,440) |  |  |  |  |  |  |  |  |  |
Designated as hedging instruments | Forwards maturity at January 2021 through March 2022 |  |  |  |  |  |  |  |  |  |  |  |
Derivative Financial Instruments |  |  |  |  |  |  |  |  |  |  |  |
Carrying Value, Liabilities |  |  |  | $ 714,763 |  |  |  |  |  |  |  |
Notional Amount |  |  | $ 330,500 |  |  |  |  |  |  |  |  |
Average foreign exchange rate | $ / $ | 22.5859 |  |  |  |  |  |  |  |  |  |  |
Cumulative gain (loss) on change in fair value of hedge instruments | $ 714,763 |  |  |  |  |  |  |  |  |  |  |
Gain (loss) on change in fair value of hedge instruments | 308,562 |  |  |  |  |  |  |  |  |  |  |
Designated as hedging instruments | TVI | Interest rate swap maturity between May 2020 through May 2022 |  |  |  |  |  |  |  |  |  |  |  |
Derivative Financial Instruments |  |  |  |  |  |  |  |  |  |  |  |
Carrying Value, Assets |  |  |  |  |  |  |  | 4,592 |  |  |  |
Notional Amount |  |  |  |  |  |  |  | 407,200 |  |  |  |
Cumulative gain (loss) on change in fair value of hedge instruments |  | 54,383 |  |  |  |  |  |  |  |  |  |
Gain (loss) on change in fair value of hedge instruments |  | 26,962 |  |  |  |  |  |  |  |  |  |
Designated as hedging instruments | TVI | Interest rate swap maturity at April 2022 |  |  |  |  |  |  |  |  |  |  |  |
Derivative Financial Instruments |  |  |  |  |  |  |  |  |  |  |  |
Carrying Value, Liabilities |  |  |  | 23,784 |  |  |  | 8,943 |  |  |  |
Notional Amount |  |  |  | $ 730,493 |  |  |  | 938,182 |  |  |  |
Borrowing interest rate (as a percent) |  |  | 7.2663% | 7.2663% |  |  |  |  |  |  |  |
Cumulative gain (loss) on change in fair value of hedge instruments | 23,784 | 8,943 |  |  |  |  |  |  |  |  |  |
Gain (loss) on change in fair value of hedge instruments | $ (11,700) | $ 11,738 |  |  |  |  |  |  |  |  |  |
Designated as hedging instruments | TVI | Interest rate swap maturity at May 2022 |  |  |  |  |  |  |  |  |  |  |  |
Derivative Financial Instruments |  |  |  |  |  |  |  |  |  |  |  |
Carrying Value, Liabilities |  |  |  | $ 1,759 |  |  |  |  |  |  |  |
Notional Amount |  |  |  | $ 122,400 |  |  |  |  |  |  |  |
Number of financial institutions for derivative agreements | Institution | 2 |  |  |  |  |  |  |  |  |  |  |
Cumulative gain (loss) on change in fair value of hedge instruments | $ (60,730) |  |  |  |  |  |  |  |  |  |  |
Gain (loss) on change in fair value of hedge instruments | 2,046 |  |  |  |  |  |  |  |  |  |  |
Designated as hedging instruments | Average fixed rate | Interest rate swap maturity at October 2022 |  |  |  |  |  |  |  |  |  |  |  |
Derivative Financial Instruments |  |  |  |  |  |  |  |  |  |  |  |
Borrowing interest rate (as a percent) |  |  | 7.3275% | 7.3275% |  |  |  |  |  |  |  |
Designated as hedging instruments | Average fixed rate | TVI | Interest rate swap maturity at May 2022 |  |  |  |  |  |  |  |  |  |  |  |
Derivative Financial Instruments |  |  |  |  |  |  |  |  |  |  |  |
Borrowing interest rate (as a percent) |  |  | 5.585% | 5.585% |  |  |  |  |  |  |  |
Not designated as hedging instruments | Interest rate swap maturity at March 2022 |  |  |  |  |  |  |  |  |  |  |  |
Derivative Financial Instruments |  |  |  |  |  |  |  |  |  |  |  |
Carrying Value, Liabilities |  |  |  | $ 204,250 |  |  |  |  |  |  |  |
Notional Amount |  |  |  | $ 9,385,347 |  | $ 9,385,347 |  |  |  |  |  |
Borrowing interest rate (as a percent) |  |  | 6.0246% | 6.0246% |  |  |  |  |  |  |  |
Gain (loss) on change in fair value of hedge instruments | 274,285 |  |  |  |  |  |  |  |  |  |  |
Not designated as hedging instruments | Forward maturity at January 2020 through October 2020 |  |  |  |  |  |  |  |  |  |  |  |
Derivative Financial Instruments |  |  |  |  |  |  |  |  |  |  |  |
Carrying Value, Liabilities |  |  |  |  |  |  |  | 242,777 |  |  |  |
Notional Amount |  |  |  |  |  |  | 361,550 |  |  |  |  |
Average foreign exchange rate | $ / $ |  | 19.9898 |  |  |  |  |  |  |  |  |  |
Gain (loss) on change in fair value of hedge instruments | $ (207,412) | $ 820,585 |  |  |  |  |  |  |  |  |  |
Not designated as hedging instruments | Forward maturity at January 2021 through February 2022 |  |  |  |  |  |  |  |  |  |  |  |
Derivative Financial Instruments |  |  |  |  |  |  |  |  |  |  |  |
Carrying Value, Liabilities |  |  |  | $ 706,287 |  |  |  |  |  |  |  |
Notional Amount |  |  | $ 344,898 |  |  |  | 361,500 |  |  |  |  |
Average foreign exchange rate | $ / $ | 22.4872 |  |  |  |  |  |  |  |  |  |  |
Gain (loss) on change in fair value of hedge instruments | $ 207,412 |  |  |  |  |  |  |  |  |  |  |
Not designated as hedging instruments | TVI | Forward maturity at January 2020 through October 2020 |  |  |  |  |  |  |  |  |  |  |  |
Derivative Financial Instruments |  |  |  |  |  |  |  |  |  |  |  |
Carrying Value, Liabilities |  |  |  |  |  |  |  | 45,968 |  |  |  |
Notional Amount |  |  |  |  |  |  | 66,000 |  |  |  |  |
Not designated as hedging instruments | TVI | Forward maturity at January 2021 through February 2022 |  |  |  |  |  |  |  |  |  |  |  |
Derivative Financial Instruments |  |  |  |  |  |  |  |  |  |  |  |
Carrying Value, Liabilities |  |  |  | 176,868 |  |  |  |  |  |  |  |
Notional Amount |  |  | 88,353 |  |  |  |  |  |  |  |  |
Average foreign exchange rate | $ / $ | 22.4570 |  |  |  |  |  |  |  |  |  |  |
Gain (loss) on change in fair value of hedge instruments | $ (3,482) |  |  |  |  |  |  |  |  |  |  |
Not designated as hedging instruments | Empresas Cablevision | Forward maturity at January 2020 through October 2020 |  |  |  |  |  |  |  |  |  |  |  |
Derivative Financial Instruments |  |  |  |  |  |  |  |  |  |  |  |
Carrying Value, Liabilities |  |  |  |  |  |  |  | 48,474 |  |  |  |
Notional Amount |  |  |  |  |  |  | 73,000 |  |  |  |  |
Not designated as hedging instruments | Empresas Cablevision | Forward maturity at January 2021 through February 2022 |  |  |  |  |  |  |  |  |  |  |  |
Derivative Financial Instruments |  |  |  |  |  |  |  |  |  |  |  |
Carrying Value, Liabilities |  |  |  | 190,726 |  |  |  |  |  |  |  |
Notional Amount |  |  | 96,789 |  |  |  |  |  |  |  |  |
Average foreign exchange rate | $ / $ | 22.4103 |  |  |  |  |  |  |  |  |  |  |
Gain (loss) on change in fair value of hedge instruments | $ (300) |  |  |  |  |  |  |  |  |  |  |
Not designated as hedging instruments | Sky's forward | Forward maturity at January 2020 through September 2020 |  |  |  |  |  |  |  |  |  |  |  |
Derivative Financial Instruments |  |  |  |  |  |  |  |  |  |  |  |
Carrying Value, Liabilities |  |  |  |  |  |  |  | $ 87,090 |  |  |  |
Notional Amount |  |  |  |  |  |  | $ 127,850 |  |  |  |  |
Not designated as hedging instruments | Sky's forward | Forward maturity at February 2021 through February 2022 |  |  |  |  |  |  |  |  |  |  |  |
Derivative Financial Instruments |  |  |  |  |  |  |  |  |  |  |  |
Carrying Value, Liabilities |  |  |  | $ 318,701 |  |  |  |  |  |  |  |
Notional Amount |  |  | $ 135,000 |  |  |  |  |  |  |  |  |
Average foreign exchange rate | $ / $ | 22.8411 |  |  |  |  |  |  |  |  |  |  |
Gain (loss) on change in fair value of hedge instruments | $ (43,419) |  |  |  |  |  |  |  |  |  |  |

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