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Retained Earnings and Accumulated Other Comprehensive Income - Accumulated Other Comprehensive Income (Details) - MXN ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020
Accumulated at beginning | $ (15,556,848) |
Accumulated at ending | (13,621,992) | $ (15,556,848)
Accumulated Other Comprehensive Income (loss) |  |
Accumulated at beginning | (15,556,848) | 1,320,451
Changes in other comprehensive income | 1,934,856 | (16,877,299)
Accumulated at ending | (13,621,992) | (15,556,848)
Open Ended Fund |  |
Accumulated at beginning | 1,524,860 | 2,429,283
Changes in other comprehensive income | (19,718) | (904,423)
Accumulated at ending | 1,505,142 | 1,524,860
Other Equity Instruments |  |
Accumulated at beginning | 638,406 | 991,902
Changes in other comprehensive income | (123,359) | (353,496)
Accumulated at ending | 515,047 | 638,406
Warrants Exercisable for Common Stock of UHI |  |
Accumulated at beginning | (23,602,220) | (1,703,056)
Changes in other comprehensive income |  | (21,899,164)
Accumulated at ending | (23,602,220) | (23,602,220)
Exchange Differences on Translating Foreign Operations |  |
Accumulated at beginning | 850,241 | 734,676
Changes in other comprehensive income | 84,232 | 115,565
Accumulated at ending | 934,473 | 850,241
Remeasurement of Post-Employment Benefit Obligations |  |
Accumulated at beginning | (1,350,451) | (1,010,132)
Changes in other comprehensive income | 291,697 | (340,319)
Accumulated at ending | (1,058,754) | (1,350,451)
Derivative Financial Instruments Cash Flow Hedges |  |
Accumulated at beginning | (1,915,508) | (545,363)
Changes in other comprehensive income | 1,927,601 | (1,370,145)
Accumulated at ending | 12,093 | (1,915,508)
Share of Income (Loss) of Associates and Joint Ventures |  |
Accumulated at beginning | (136,448) | (75,415)
Changes in other comprehensive income | 245,714 | (61,033)
Accumulated at ending | 109,266 | (136,448)
Income Tax |  |
Accumulated at beginning | 8,434,272 | 498,556
Changes in other comprehensive income | (471,311) | 7,935,716
Accumulated at ending | $ 7,962,961 | $ 8,434,272

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- Definition The amount of accumulated items of income and expense (including reclassification adjustments) that are not recognised in profit or loss as required or permitted by other IFRSs. [Refer: IFRSs [member]; Other comprehensive income] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 55 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_55&doctype=Standard -URIDate 2021-03-24 + Details
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