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Income Taxes - Temporary differences and tax loss carryforwards to arrive deferred income taxes (Details) - MXN ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | --- | ---
Income Taxes |  |  |
Deferred income tax assets, net | $ 30,962,539 | $ 26,213,382 | $ 17,132,915
Accrued liabilities |  |  |
Income Taxes |  |  |
Deferred tax assets | 7,128,606 | 6,219,312 |
Deferred income tax assets, net | 7,128,606 | 6,219,312 | 4,352,021
Loss allowance |  |  |
Income Taxes |  |  |
Deferred tax assets | 946,559 | 1,235,658 |
Deferred income tax assets, net | 946,559 | 1,235,658 | 1,550,482
Customer advances |  |  |
Income Taxes |  |  |
Deferred tax assets | 1,854,424 | 1,600,334 |
Deferred income tax assets, net | 1,854,424 | 1,600,334 | 1,499,462
Derivative financial instrument |  |  |
Income Taxes |  |  |
Deferred tax assets | 615 |  |
Deferred income tax assets, net | 615 | 972,991 | 273,210
Property, plant and equipment, net |  |  |
Income Taxes |  |  |
Deferred tax assets | 3,704,746 | 2,084,550 |
Deferred income tax assets, net | 3,704,746 | 2,084,550 | 1,650,860
Prepaid expenses and other items |  |  |
Income Taxes |  |  |
Deferred tax assets | 4,508,914 | 5,868,717 |
Deferred income tax assets, net | 4,508,914 | 5,868,717 | 3,700,673
Operating tax losses |  |  |
Income Taxes |  |  |
Deferred tax assets | 6,240,930 | 5,481,738 |
Capital tax losses |  |  |
Income Taxes |  |  |
Deferred tax assets | 5,160,921 | 5,767,847 |
Tax credit |  |  |
Income Taxes |  |  |
Deferred income tax assets, net | 5,738,832 |  |
Investments |  |  |
Income Taxes |  |  |
Deferred tax liabilities | (1,733,507) | (729,910) |
Deferred income tax assets, net | (1,733,507) | (729,910) | (6,676,401)
Intangible assets and transmission rights |  |  |
Income Taxes |  |  |
Deferred tax liabilities | (2,807,484) | (2,549,784) |
Deferred income tax assets, net | (2,807,484) | (2,549,784) | (2,406,145)
Deferred income tax assets of Mexican companies |  |  |
Income Taxes |  |  |
Deferred income tax assets, net | 30,743,556 | 25,951,453 |
Deferred income tax assets of foreign subsidiaries |  |  |
Income Taxes |  |  |
Deferred income tax assets, net | $ 218,983 | $ 261,929 | $ 163,747

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