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Debt and Lease Liabilities - Hedged Items (Details) $ in Thousands, $ in Millions | 12 Months Ended |  |  |
--- | --- | --- | --- | ---
Dec. 31, 2021 MXN ($) | Dec. 31, 2020 MXN ($) | Mar. 31, 2022 USD ($) | Dec. 31, 2021 USD ($) | Dec. 31, 2020 USD ($)
Disclosure of detailed information about hedged items [line items] |  |  |  |  |
Notional Amount | $ 126,999,199 |  | $ 221.3 |  |
Designated as hedging instruments |  |  |  |  |
Disclosure of detailed information about hedged items [line items] |  |  |  |  |
Notional Amount | 26,666,715 | $ 22,559,983 |  | $ 1,300.6 | $ 1,130.9
Recognized in: |  |  |  |  |
Comprehensive loss | (604,856) | (7,343,244) |  |  |
Total foreign exchange (loss) gain derived from hedging Senior Notes | (604,856) | (7,343,244) |  |  |
Offset against: |  |  |  |  |
Total foreign currency translation and foreign exchange gain (loss) derived from hedged assets | 604,856 | 7,343,244 |  |  |
Designated as hedging instruments | Investment in shares of UH II and UHI |  |  |  |  |
Offset against: |  |  |  |  |
Foreign exchange gain (loss) derived from the hedged Warrants issued by UHI and investments in Open-Ended Fund | 505,183 | 1,360,735 |  |  |
Designated as hedging instruments | Warrants issued by UH II |  |  |  |  |
Offset against: |  |  |  |  |
Foreign exchange gain (loss) derived from the hedged Warrants issued by UHI and investments in Open-Ended Fund |  | 5,511,412 |  |  |
Designated as hedging instruments | Open Ended Fund |  |  |  |  |
Offset against: |  |  |  |  |
Foreign exchange gain (loss) derived from the hedged Warrants issued by UHI and investments in Open-Ended Fund | 99,673 | 471,097 |  |  |
Designated as hedging instruments | Net investment in foreign operations | Investment in shares of UH II and UHI |  |  |  |  |
Disclosure of detailed information about hedged items [line items] |  |  |  |  |
Notional Amount | 25,721,539 | 21,424,180 |  | 1,254.5 | 1,074.0
Designated as hedging instruments | Fair value | Open Ended Fund |  |  |  |  |
Disclosure of detailed information about hedged items [line items] |  |  |  |  |
Notional Amount | $ 945,176 | $ 1,135,803 |  | $ 46.1 | $ 56.9

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