XML 122 R107.htm IDEA: XBRL DOCUMENT v3.22.1
Intangible Assets and Goodwill, Net - Future amortization expense of trademarks (Details) - MXN ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Intangible Assets and Goodwill, Net        
Intangible assets and goodwill, net   $ 42,255,881 $ 42,724,218  
Percentage of increasing in discount rate   2.80%    
Decrease in long term growth rate   2.00%    
Change In Basis Points of Increasing In Discount Rate   0.30%    
Change In Basis Points of Decreasing In Discount Rate   0.10%    
Concessions        
Intangible Assets and Goodwill, Net        
Intangible assets and goodwill, net   $ 15,166,067 15,166,067 $ 15,166,067
Intangible Assets with Finite Useful Lives        
Intangible Assets and Goodwill, Net        
Intangible assets and goodwill, net   13,017,915 13,409,283  
Intangible Assets with Finite Useful Lives | Trademarks with finite useful lives        
Intangible Assets and Goodwill, Net        
Intangible assets and goodwill, net   183,654 255,782  
Estimated useful life (in years) 4 years      
Intangible Assets with Finite Useful Lives | Concessions        
Intangible Assets and Goodwill, Net        
Intangible assets and goodwill, net     110,701  
Amortization   110,701 $ 110,701  
Intangible Assets with Finite Useful Lives | Concessions | 2021        
Intangible Assets and Goodwill, Net        
Intangible assets and goodwill, net   $ 553,505