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Income Taxes - Rollforward of deferred income tax assets and liabilities (Details) - MXN ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2021 | Dec. 31, 2020
Rollforward of deferred income tax assets and liabilities |  |
Deferred income tax account at beginning of period | $ 26,213,382 | $ 17,132,915
Credit (Charge) to Consolidated Statement of Income | (369,510) | 1,574,610
Credit (Charge) to Other Comprehensive Income and Equity | (619,304) | 7,528,693
Credit (Charge) to Other Accounts | 5,737,971 |
Disposed Operations |  | (22,836)
Reclassification to current assets (liabilities) held for sale |  | (22,836)
Deferred income tax account at end of period | 30,962,539 | 26,213,382
Accrued liabilities |  |
Rollforward of deferred income tax assets and liabilities |  |
Deferred income tax account at beginning of period | 6,219,312 | 4,352,021
Credit (Charge) to Consolidated Statement of Income | 909,294 | 1,867,291
Deferred income tax account at end of period | 7,128,606 | 6,219,312
Loss allowance |  |
Rollforward of deferred income tax assets and liabilities |  |
Deferred income tax account at beginning of period | 1,235,658 | 1,550,482
Credit (Charge) to Consolidated Statement of Income | (289,099) | (314,824)
Deferred income tax account at end of period | 946,559 | 1,235,658
Customer advances |  |
Rollforward of deferred income tax assets and liabilities |  |
Deferred income tax account at beginning of period | 1,600,334 | 1,499,462
Credit (Charge) to Consolidated Statement of Income | 254,090 | 100,872
Deferred income tax account at end of period | 1,854,424 | 1,600,334
Derivative financial instrument |  |
Rollforward of deferred income tax assets and liabilities |  |
Deferred income tax account at beginning of period | 972,991 | 273,210
Credit (Charge) to Consolidated Statement of Income | (394,096) | 288,737
Credit (Charge) to Other Comprehensive Income and Equity | (578,280) | 411,044
Deferred income tax account at end of period | 615 | 972,991
Property, plant and equipment, net |  |
Rollforward of deferred income tax assets and liabilities |  |
Deferred income tax account at beginning of period | 2,084,550 | 1,650,860
Credit (Charge) to Consolidated Statement of Income | 1,620,196 | 433,690
Deferred income tax account at end of period | 3,704,746 | 2,084,550
Prepaid expenses and other items |  |
Rollforward of deferred income tax assets and liabilities |  |
Deferred income tax account at beginning of period | 5,868,717 | 3,700,673
Credit (Charge) to Consolidated Statement of Income | (1,274,995) | 2,087,586
Credit (Charge) to Other Comprehensive Income and Equity | (83,947) | 103,294
Credit (Charge) to Other Accounts | (861) |
Reclassification to current assets (liabilities) held for sale |  | (22,836)
Deferred income tax account at end of period | 4,508,914 | 5,868,717
Tax loss carryforwards |  |
Rollforward of deferred income tax assets and liabilities |  |
Deferred income tax account at beginning of period | 11,249,585 | 13,025,006
Credit (Charge) to Consolidated Statement of Income | 152,266 | (1,516,219)
Credit (Charge) to Other Comprehensive Income and Equity |  | (259,202)
Deferred income tax account at end of period | 11,401,851 | 11,249,585
Deferred income tax assets of foreign subsidiaries |  |
Rollforward of deferred income tax assets and liabilities |  |
Deferred income tax account at beginning of period | 261,929 | 163,747
Credit (Charge) to Consolidated Statement of Income | (42,946) | 98,182
Deferred income tax account at end of period | 218,983 | 261,929
Tax credit |  |
Rollforward of deferred income tax assets and liabilities |  |
Credit (Charge) to Consolidated Statement of Income | 0 |
Credit (Charge) to Other Accounts | 5,738,832 |
Deferred income tax account at end of period | 5,738,832 |
Investments |  |
Rollforward of deferred income tax assets and liabilities |  |
Deferred income tax account at beginning of period | (729,910) | (6,676,401)
Credit (Charge) to Consolidated Statement of Income | (1,046,520) | (1,327,066)
Credit (Charge) to Other Comprehensive Income and Equity | 42,923 | 7,273,557
Deferred income tax account at end of period | (1,733,507) | (729,910)
Intangible assets and transmission rights |  |
Rollforward of deferred income tax assets and liabilities |  |
Deferred income tax account at beginning of period | (2,549,784) | (2,406,145)
Credit (Charge) to Consolidated Statement of Income | (257,700) | (143,639)
Deferred income tax account at end of period | $ (2,807,484) | $ (2,549,784)

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- Definition The amount of deferred tax liabilities or assets. [Refer: Deferred tax liabilities; Deferred tax assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2021-01-01 -Paragraph 81 -Subparagraph g -Clause i -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2021-en-r&anchor=para_81_g_i&doctype=Standard -URIDate 2021-03-24 + Details
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