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Investments in Associates and Joint Ventures - Associate Narrative (Details) $ in Thousands, $ in Millions |  |  |  | 3 Months Ended | 12 Months Ended |
--- | --- | --- | --- | --- | --- | ---
Dec. 29, 2020 item director shares | Feb. 25, 2020 | Jan. 01, 2020 MXN ($) | Mar. 31, 2020 MXN ($) | Mar. 31, 2020 USD ($) | Dec. 31, 2021 MXN ($) item shares | Dec. 31, 2021 USD ($) item | Dec. 31, 2020 MXN ($) | Sep. 30, 2021 MXN ($)
Corporate information: |  |  |  |  |  |  |  |  |
Proportionate sale of initial investment in associate | 0.667 |  |  |  |  |  |  |  |
Impairment loss on Group's investment in shares of UHI II | $ |  |  |  |  |  |  |  | $ 5,455,356 |
UH II |  |  |  |  |  |  |  |  |
Corporate information: |  |  |  |  |  |  |  |  |
Number of shares owned | shares | 1,110,382 |  |  |  |  |  |  |  |
Number of warrants held | shares | 4,590,953 |  |  |  |  |  |  |  |
Proportion of voting rights held in associate | 14.00% |  |  |  |  |  |  | 40.60% |
Ownership interest in associate | 10.00% |  |  |  |  | 35.50% | 35.50% | 35.90% |
Percentage warrants if exercised on a fully diluted as converted basis |  | 36.00% |  |  |  |  |  |  |
Ownership interest after dilution of warrants exercisable | 36.00% |  |  |  |  |  |  |  |
Number of officers designated as members of board of directors | 3 |  |  |  |  |  |  |  |
Number of directors designated as members of board of directors | director | 1 |  |  |  |  |  |  |  |
Total number of seats held by directors | director | 19 |  |  |  |  |  |  |  |
Number of available board seats | director | 22 |  |  |  |  |  |  |  |
Threshold period to broadcast after proportionate sale of initial investment In associate | 7 years 6 months |  |  |  |  |  |  |  |
Ownership interest not held in associate |  | 64.00% |  |  |  |  |  |  |
Impairment loss on Group's investment in shares of UHI II |  |  |  | $ 5,455,356 | $ 228.6 |  |  | $ 5,455,356 |
Goodwill | $ |  |  |  |  |  | $ 3,881,135 |  | $ 18,724,898 |
UH II. |  |  |  |  |  |  |  |  |
Corporate information: |  |  |  |  |  |  |  |  |
Number of shares owned | shares |  |  |  |  |  | 5,701,335 |  |  |
Proportion of voting rights held in associate |  |  |  |  |  | 40.10% | 40.10% |  |
Ownership interest in associate |  |  |  |  |  | 35.50% | 35.50% | 35.90% |
Number of officers designated as members of board of directors |  |  |  |  |  | 3 | 3 |  |
Number of officers designated as chairman of board of directors |  |  |  |  |  | 1 | 1 |  |
Number of officers designated as members of board of directors currently consists members |  |  |  |  |  | 11 | 11 |  |
Number of officers designated as members of board of directors additional members |  |  |  |  |  | 2 | 2 |  |
Number of directors of the associate |  |  |  |  |  | 13 | 13 |  |
Impairment loss on Group's investment in shares of UHI II |  |  |  |  |  | $ 4,161,704 | $ 199.1 |  |
Equity interest in the capital stock |  |  |  |  |  | 35.50% | 35.50% |  |
OCEN and subsidiaries |  |  |  |  |  |  |  |  |
Corporate information: |  |  |  |  |  |  |  |  |
Share of income in OCEN for 2019 | $ |  |  | $ 147,975 |  |  | $ 147,975 |  | $ 147,975 |
Goodwill | $ |  |  |  |  |  |  |  | $ 359,613 | $ 359,613

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