XML 187 R172.htm IDEA: XBRL DOCUMENT
v3.22.1

Changes in Accounting Policies Required by the Initial Application of IFRS 16 - Operating Leases and Financial Leases (Details) - MXN ($) $ in Thousands | 12 Months Ended |  |
--- | --- | --- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019 | Jan. 01, 2019
Impact on Consolidated Financial Statements |  |  |  |
Right-of-use assets, net | $ 7,604,567 | $ 7,212,165 | $ 7,553,052 |
Lease liabilities | (9,680,559) | (9,292,351) |  |
Current portion of lease liabilities | 1,478,382 | 1,277,754 |  |
IFRS 16 |  |  |  |
Impact on Consolidated Financial Statements |  |  |  |
Lease liabilities | (5,533,552) | (4,745,292) | (4,745,292) | $ (10,115,256)
Operating Leases | IFRS 16 |  |  |  |
Impact on Consolidated Financial Statements |  |  |  |
Right-of-use assets, net | 5,086,783 | 4,392,420 |  | 4,797,312
Lease liabilities | (5,533,552) | (4,745,292) |  | (4,797,312)
Net effect | (446,769) | (352,872) |  |
Current portion of lease liabilities | 718,501 | 524,458 | $ 462,513 |
Depreciation of right-of-use assets | 730,145 | 670,749 |  |
Finance Leases | IFRS 16 |  |  |  |
Impact on Consolidated Financial Statements |  |  |  |
Right-of-use assets, net | 2,517,784 | 2,819,745 |  | 3,402,869
Lease liabilities | (4,147,007) | (4,547,059) |  | (5,317,944)
Net effect | (1,629,223) | (1,727,314) |  | (1,915,075)
Current portion of lease liabilities | 759,881 | 753,296 |  | $ 651,800
Depreciation of right-of-use assets | $ 417,903 | $ 426,025 |  |

X
- Definition The amount of current lease liabilities. [Refer: Lease liabilities] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2021-01-01 -Paragraph 47 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2021-en-r&anchor=para_47_b&doctype=Standard -URIDate 2021-03-24 + Details
Name: | ifrs-full_CurrentLeaseLiabilities
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The amount of depreciation of right-of-use assets. [Refer: Depreciation and amortisation expense; Right-of-use assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2021-01-01 -Paragraph 53 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2021-en-r&anchor=para_53_a&doctype=Standard -URIDate 2021-03-24 + Details
Name: | ifrs-full_DepreciationRightofuseAssets
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | na
Period Type: | duration

X
- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with members defined in one or many axes of the table. + References No definition available. + Details
Name: | ifrs-full_DisclosureOfInitialApplicationOfStandardsOrInterpretationsLineItems
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The amount of liabilities related to the entity's leases. Lease is a contract, or part of a contract, that conveys the right to use an underlying asset for a period of time in exchange for consideration. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2021-01-01 -Paragraph 47 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2021-en-r&anchor=para_47_b&doctype=Standard -URIDate 2021-03-24 + Details
Name: | ifrs-full_LeaseLiabilities
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The amount of assets that represent a lessee's right to use an underlying asset for the lease term. Underlying asset is an asset that is the subject of a lease, for which the right to use that asset has been provided by a lessor to a lessee. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2021-01-01 -Paragraph 53 -Subparagraph j -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2021-en-r&anchor=para_53_j&doctype=Standard -URIDate 2021-03-24 + Details
Name: | ifrs-full_RightofuseAssets
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The net amount of right -of-use assets and lease liabilities. + References No definition available. + Details
Name: | tv_NetEffect
Namespace Prefix: | tv_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | ifrs-full_InitiallyAppliedIFRSsAxis=tv_Ifrs16Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfAssetsAxis=tv_OperatingLeasesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfAssetsAxis=tv_FinanceLeasesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |