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Financial Instruments - Non-Derivative (Details) - MXN ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Cash and Cash Equivalents |  |
Financial Instruments |  |
Assets | $ 25,828,215 | $ 29,058,093
Assets at fair value | 25,828,215 | 29,058,093
Trade notes and accounts receivable, net |  |
Financial Instruments |  |
Assets | 13,093,011 | 12,343,797
Assets at fair value | 13,093,011 | 12,343,797
Long-term loan and interest receivable from GTAC |  |
Financial Instruments |  |
Assets | 755,973 | 821,253
Assets at fair value | 760,143 | 824,092
Open Ended Fund |  |
Financial Instruments |  |
Assets | 945,176 | 1,135,803
Assets at fair value | 945,176 | 1,135,803
Publicly traded equity instruments |  |
Financial Instruments |  |
Assets | 3,517,711 | 5,397,504
Assets at fair value | 3,517,711 | 5,397,504
Other Equity Instruments |  |
Financial Instruments |  |
Assets | 1,607,969 | 468,552
Assets at fair value | 1,607,969 | 468,552
Senior Notes due 2025, 2032 and 2040 |  |
Financial Instruments |  |
Liabilities | 30,754,650 | 29,923,950
Liabilities at fair value | 39,592,552 | 40,584,237
Senior Notes due 2045 |  |
Financial Instruments |  |
Liabilities | 20,503,100 | 19,949,300
Liabilities at fair value | 24,205,140 | 24,282,886
Senior Notes due 2037 and 2043 |  |
Financial Instruments |  |
Liabilities | 11,000,000 | 11,000,000
Liabilities at fair value | 8,722,100 | 9,238,435
Senior Notes due 2026 and 2046 |  |
Financial Instruments |  |
Liabilities | 24,603,720 | 23,939,160
Liabilities at fair value | 31,714,380 | 31,811,792
Senior Notes Due 2049 |  |
Financial Instruments |  |
Liabilities | 15,377,325 | 14,961,975
Liabilities at fair value | 19,307,154 | 18,978,667
Notes due 2027 |  |
Financial Instruments |  |
Liabilities | 4,500,000 | 4,500,000
Liabilities at fair value | 4,509,405 | 5,035,860
Long-term notes payable to Mexican banks |  |
Financial Instruments |  |
Liabilities | 20,260,404 | 19,602,893
Liabilities at fair value | 20,417,854 | 19,801,142
Lease liabilities. |  |
Financial Instruments |  |
Liabilities | 9,680,559 | 9,292,351
Liabilities at fair value | $ 9,830,878 | $ 9,343,100

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- Definition The amount of assets that are: (a) cash; (b) an equity instrument of another entity; (c) a contractual right: (i) to receive cash or another financial asset from another entity; or (ii) to exchange financial assets or financial liabilities with another entity under conditions that are potentially favourable to the entity; or (d) a contract that will, or may be, settled in the entity’s own equity instruments and is: (i) a non-derivative for which the entity is, or may be, obliged to receive a variable number of the entity’s own equity instruments; or (ii) a derivative that will, or may be, settled other than by the exchange of a fixed amount of cash or another financial asset for a fixed number of the entity’s own equity instruments. For this purpose the entity’s own equity instruments do not include puttable financial instruments classified as equity instruments in accordance with paragraphs 16A-16B of IAS 32, instruments that impose on the entity an obligation to deliver to another party a pro rata share of the net assets of the entity only on liquidation and are classified as equity instruments in accordance with paragraphs 16C-16D of IAS 32, or instruments that are contracts for the future receipt or delivery of the entity’s own equity instruments. [Refer: Financial instruments, class [member]; Financial liabilities] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 7 -IssueDate 2021-01-01 -Paragraph 25 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2021-en-r&anchor=para_25&doctype=Standard -URIDate 2021-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 7 -IssueDate 2021-01-01 -Paragraph 35H -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2021-en-r&anchor=para_35H&doctype=Standard -URIDate 2021-03-24 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 7 -IssueDate 2021-01-01 -Paragraph 35I -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2021-en-r&anchor=para_35I&doctype=Standard -URIDate 2021-03-24 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 7 -IssueDate 2021-01-01 -Paragraph 35M -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2021-en-r&anchor=para_35M&doctype=Standard -URIDate 2021-03-24 Reference 5: http://www.xbrl.org/2003/role/exampleRef -Name IFRS -Number 7 -IssueDate 2021-01-01 -Paragraph 35N -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2021-en-r&anchor=para_35N&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition The amount of liabilities that are: (a) a contractual obligation: (i) to deliver cash or another financial asset to another entity; or (ii) to exchange financial assets or financial liabilities with another entity under conditions that are potentially unfavourable to the entity; or (b) a contract that will, or may be, settled in the entity’s own equity instruments and is: (i) a non-derivative for which the entity is, or may be, obliged to deliver a variable number of the entity’s own equity instruments; or (ii) a derivative that will, or may be, settled other than by the exchange of a fixed amount of cash or another financial asset for a fixed number of the entity’s own equity instruments. For this purpose, rights, options or warrants to acquire a fixed number of the entity’s own equity instruments for a fixed amount of any currency are equity instruments if the entity offers the rights, options or warrants pro rata to all of its existing owners of the same class of its own non-derivative equity instruments. Also, for those purposes the entity’s own equity instruments do not include puttable financial instruments that are classified as equity instruments in accordance with paragraphs 16A-16B of IAS 32, instruments that impose on the entity an obligation to deliver to another party a pro rata share of the net assets of the entity only on liquidation and are classified as equity instruments in accordance with paragraphs 16C-16D of IAS 32, or instruments that are contracts for the future receipt or delivery of the entity’s own equity instruments. As an exception, an instrument that meets the definition of a financial liability is classified as an equity instrument if it has all the features and meets the conditions in paragraphs 16A-16B or paragraphs 16C-16D of IAS 32. [Refer: Financial instruments, class [member]; Financial assets; Derivatives [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 7 -IssueDate 2021-01-01 -Paragraph 25 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2021-en-r&anchor=para_25&doctype=Standard -URIDate 2021-03-24 + Details
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