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Financial Risk Management - Cash Flow Interest Rate Risk (Details) - MXN ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020
Long-term loan and interest receivable from GTAC |  |
Disclosure of nature and extent of risks arising from financial instruments |  |
Carrying value of assets | $ 755,973 | $ 821,253
Assets at fair value | 760,143 | 824,092
Increase (Decrease) of Fair Value Over Carrying Value of assets | 4,170 | 2,839
Increase (Decrease) of Fair Value Over Carrying Value of Assets Assuming a Hypothetical 10% Increase in Fair Value | 80,184 | 85,248
Open Ended Fund |  |
Disclosure of nature and extent of risks arising from financial instruments |  |
Carrying value of assets | 945,176 | 1,135,803
Assets at fair value | 945,176 | 1,135,803
Publicly traded equity instruments |  |
Disclosure of nature and extent of risks arising from financial instruments |  |
Carrying value of assets | 3,517,711 | 5,397,504
Assets at fair value | 3,517,711 | 5,397,504
Other Equity Instruments |  |
Disclosure of nature and extent of risks arising from financial instruments |  |
Carrying value of assets | 1,607,969 | 468,552
Assets at fair value | 1,607,969 | 468,552
Derivative financial instruments |  |
Disclosure of nature and extent of risks arising from financial instruments |  |
Carrying value of assets | 133,324 |
Assets at fair value | 133,324 |
Senior Notes Due 2049 |  |
Disclosure of nature and extent of risks arising from financial instruments |  |
Carrying value of liabilities | 15,377,325 | 14,961,975
Liabilities at fair value | 19,307,154 | 18,978,667
Notes due 2027 |  |
Disclosure of nature and extent of risks arising from financial instruments |  |
Carrying value of liabilities | 4,500,000 | 4,500,000
Liabilities at fair value | 4,509,405 | 5,035,860
Long-term notes payable to Mexican banks |  |
Disclosure of nature and extent of risks arising from financial instruments |  |
Carrying value of liabilities | 20,260,404 | 19,602,893
Liabilities at fair value | 20,417,854 | 19,801,142
U.S. dollar | 6.625% Senior Notes due 2025 |  |
Disclosure of nature and extent of risks arising from financial instruments |  |
Carrying value of liabilities | 12,301,860 | 11,969,580
Liabilities at fair value | 14,056,843 | 14,609,830
Increase (Decrease) of Fair Value Over Carrying Value of liabilities | 1,754,983 | 2,640,250
Increase (Decrease) of Fair Value Over Carrying Value of Liabilities Assuming a Hypothetical 10% Increase in Fair Value | 3,160,667 | 4,101,233
U.S. dollar | 4.625% Senior Notes due 2026 |  |
Disclosure of nature and extent of risks arising from financial instruments |  |
Carrying value of liabilities | 6,150,930 | 5,984,790
Liabilities at fair value | 6,685,200 | 6,840,854
Increase (Decrease) of Fair Value Over Carrying Value of liabilities | 534,270 | 856,064
Increase (Decrease) of Fair Value Over Carrying Value of Liabilities Assuming a Hypothetical 10% Increase in Fair Value | 1,202,790 | 1,540,149
U.S. dollar | 8.50% Senior Notes due 2032 |  |
Disclosure of nature and extent of risks arising from financial instruments |  |
Carrying value of liabilities | 6,150,930 | 5,984,790
Liabilities at fair value | 8,857,216 | 9,193,415
Increase (Decrease) of Fair Value Over Carrying Value of liabilities | 2,706,286 | 3,208,625
Increase (Decrease) of Fair Value Over Carrying Value of Liabilities Assuming a Hypothetical 10% Increase in Fair Value | 3,592,008 | 4,127,967
U.S. dollar | 6.625% Senior Notes due 2040 |  |
Disclosure of nature and extent of risks arising from financial instruments |  |
Carrying value of liabilities | 12,301,860 | 11,969,580
Liabilities at fair value | 16,678,493 | 16,780,992
Increase (Decrease) of Fair Value Over Carrying Value of liabilities | 4,376,633 | 4,811,412
Increase (Decrease) of Fair Value Over Carrying Value of Liabilities Assuming a Hypothetical 10% Increase in Fair Value | 6,044,482 | 6,489,511
U.S. dollar | 5% Senior Notes due 2045 |  |
Disclosure of nature and extent of risks arising from financial instruments |  |
Carrying value of liabilities | 20,503,100 | 19,949,300
Liabilities at fair value | 24,205,140 | 24,282,886
Increase (Decrease) of Fair Value Over Carrying Value of liabilities | 3,702,040 | 4,333,586
Increase (Decrease) of Fair Value Over Carrying Value of Liabilities Assuming a Hypothetical 10% Increase in Fair Value | 6,122,554 | 6,761,875
U.S. dollar | 6.125% Senior Notes due 2046 |  |
Disclosure of nature and extent of risks arising from financial instruments |  |
Carrying value of liabilities | 18,452,790 | 17,954,370
Liabilities at fair value | 25,029,180 | 24,970,938
Increase (Decrease) of Fair Value Over Carrying Value of liabilities | 6,576,390 | 7,016,568
Increase (Decrease) of Fair Value Over Carrying Value of Liabilities Assuming a Hypothetical 10% Increase in Fair Value | 9,079,308 | 9,513,662
U.S. dollar | Senior Notes Due 2049 |  |
Disclosure of nature and extent of risks arising from financial instruments |  |
Carrying value of liabilities | 15,377,325 | 14,961,975
Liabilities at fair value | 19,307,154 | 18,978,667
Increase (Decrease) of Fair Value Over Carrying Value of liabilities | 3,929,829 | 4,016,692
Increase (Decrease) of Fair Value Over Carrying Value of Liabilities Assuming a Hypothetical 10% Increase in Fair Value | 5,860,544 | 5,914,559
Mexican peso | Notes due 2027 |  |
Disclosure of nature and extent of risks arising from financial instruments |  |
Carrying value of liabilities | 4,500,000 | 4,500,000
Liabilities at fair value | 4,509,405 | 5,035,860
Increase (Decrease) of Fair Value Over Carrying Value of liabilities | 9,405 | 535,860
Increase (Decrease) of Fair Value Over Carrying Value of Liabilities Assuming a Hypothetical 10% Increase in Fair Value | 460,346 | 1,039,446
Mexican peso | 8.49% Senior Notes due 2037 |  |
Disclosure of nature and extent of risks arising from financial instruments |  |
Carrying value of liabilities | 4,500,000 | 4,500,000
Liabilities at fair value | 4,110,480 | 4,087,575
Increase (Decrease) of Fair Value Over Carrying Value of liabilities | (389,520) | (412,425)
Increase (Decrease) of Fair Value Over Carrying Value of Liabilities Assuming a Hypothetical 10% Increase in Fair Value | 21,528 | (3,668)
Mexican peso | 7.25% Senior Notes due 2043 |  |
Disclosure of nature and extent of risks arising from financial instruments |  |
Carrying value of liabilities | 6,500,000 | 6,500,000
Liabilities at fair value | 4,611,620 | 5,150,860
Increase (Decrease) of Fair Value Over Carrying Value of liabilities | (1,888,380) | (1,349,140)
Increase (Decrease) of Fair Value Over Carrying Value of Liabilities Assuming a Hypothetical 10% Increase in Fair Value | (1,427,218) | (834,054)
Mexican peso | Long-term notes payable to Mexican banks |  |
Disclosure of nature and extent of risks arising from financial instruments |  |
Carrying value of liabilities | 20,260,404 | 19,602,893
Liabilities at fair value | 20,417,854 | 19,801,142
Increase (Decrease) of Fair Value Over Carrying Value of liabilities | 157,450 | 198,249
Increase (Decrease) of Fair Value Over Carrying Value of Liabilities Assuming a Hypothetical 10% Increase in Fair Value | 2,199,235 | 2,178,363
Mexican peso | Lease liabilities, |  |
Disclosure of nature and extent of risks arising from financial instruments |  |
Carrying value of liabilities | 9,680,559 | 9,292,351
Liabilities at fair value | 9,830,878 | 9,343,100
Increase (Decrease) of Fair Value Over Carrying Value of liabilities | 150,319 | 50,749
Increase (Decrease) of Fair Value Over Carrying Value of Liabilities Assuming a Hypothetical 10% Increase in Fair Value | 1,133,407 | 985,059
Mexican peso | Derivative financial instruments |  |
Disclosure of nature and extent of risks arising from financial instruments |  |
Carrying value of liabilities | 172,885 | 3,476,223
Liabilities at fair value | $ 172,885 | $ 3,476,223

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