XML 174 R159.htm IDEA: XBRL DOCUMENT v3.22.1
Income Taxes - Expiration of tax loss carryforwards (Details) - MXN ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Taxes      
Tax loss carryforwards for which deferred taxes were recognized $ 24,187,339    
Benefit from tax loss carryforwards derived from the disposal in 2014 of its investment in GSF 4,145,649 $ 4,668,717  
Tax loss carryforwards derived from disposal of GSF for which deferred taxes were recognized 13,818,831    
12 Months      
Income Taxes      
Tax loss carryforwards for which deferred taxes were recognized 79,295    
2023      
Income Taxes      
Tax loss carryforwards for which deferred taxes were recognized 9,883    
2024      
Income Taxes      
Tax loss carryforwards for which deferred taxes were recognized 325,535    
2025      
Income Taxes      
Tax loss carryforwards for which deferred taxes were recognized 8,817,805    
2026      
Income Taxes      
Tax loss carryforwards for which deferred taxes were recognized 7,076,201    
Thereafter      
Income Taxes      
Tax loss carryforwards for which deferred taxes were recognized 7,878,620    
Expires between 2021 and 2028      
Income Taxes      
Unused tax loss carryforwards for which no deferred taxes were recognized 8,318,914    
Expires between 2021 and 2037      
Income Taxes      
Tax loss carryforwards of subsidiaries in South America, the United States, and Europe 2,934,613    
Certain Mexican subsidiaries      
Income Taxes      
Utilized tax loss carryforwards 2,618,821 $ 6,160,740 $ 6,457,550
Benefit from tax loss carryforwards derived from the disposal in 2014 of its investment in GSF $ 13,818,831