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Income Taxes - Roll forward of deferred income tax assets and liabilities (Details) - MXN ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2023 | Dec. 31, 2022
Roll forward of deferred income tax assets and liabilities |  |
Deferred income tax account at beginning of period | $ 17,520,493 | $ 30,962,539
Credit (Charge) to Consolidated Statement of Income | (696,880) | 3,611,953
(Charge) to Consolidated Statement of Income (Discontinued Operations) |  | (9,410,332)
Credit (Charge) to Other Comprehensive Income and Retained Earnings | 325,977 | 145,406
Disposed Operations |  | (7,789,073)
Deferred income tax account at end of period | 17,149,590 | 17,520,493
Accrued liabilities |  |
Roll forward of deferred income tax assets and liabilities |  |
Deferred income tax account at beginning of period | 4,312,485 | 7,123,452
Credit (Charge) to Consolidated Statement of Income | (1,196,786) | (2,810,967)
Deferred income tax account at end of period | 3,115,699 | 4,312,485
Allowance for expected credit losses |  |
Roll forward of deferred income tax assets and liabilities |  |
Deferred income tax account at beginning of period | 607,773 | 946,559
Credit (Charge) to Consolidated Statement of Income | (1,516) | (338,786)
Deferred income tax account at end of period | 606,257 | 607,773
Customer advances |  |
Roll forward of deferred income tax assets and liabilities |  |
Deferred income tax account at beginning of period | 2,335,751 | 1,854,424
Credit (Charge) to Consolidated Statement of Income | (752,399) | 1,283,170
(Charge) to Consolidated Statement of Income (Discontinued Operations) |  | (801,843)
Deferred income tax account at end of period | 1,583,352 | 2,335,751
Derivative financial instruments. |  |
Roll forward of deferred income tax assets and liabilities |  |
Deferred income tax account at beginning of period |  | 615
Credit (Charge) to Consolidated Statement of Income |  | (615)
Property, plant and equipment, net |  |
Roll forward of deferred income tax assets and liabilities |  |
Deferred income tax account at beginning of period | 3,923,889 | 3,704,746
Credit (Charge) to Consolidated Statement of Income | 719,381 | 219,143
Deferred income tax account at end of period | 4,643,270 | 3,923,889
Financial expenses pending tax deduction |  |
Roll forward of deferred income tax assets and liabilities |  |
Deferred income tax account at beginning of period | 1,040,210 | 1,941,726
Credit (Charge) to Consolidated Statement of Income | 72,516 | (901,516)
Deferred income tax account at end of period | 1,112,726 | 1,040,210
Prepaid expenses and other items. |  |
Roll forward of deferred income tax assets and liabilities |  |
Deferred income tax account at beginning of period |  | 2,572,342
Credit (Charge) to Consolidated Statement of Income |  | 1,094,494
(Charge) to Consolidated Statement of Income (Discontinued Operations) |  | (1,569,159)
Credit (Charge) to Other Comprehensive Income and Retained Earnings |  | (47,436)
Disposed Operations |  | (2,050,241)
Tax loss carry forwards |  |
Roll forward of deferred income tax assets and liabilities |  |
Deferred income tax account at beginning of period | 10,116,568 | 11,401,851
Credit (Charge) to Consolidated Statement of Income | (278,268) | 1,349,105
(Charge) to Consolidated Statement of Income (Discontinued Operations) |  | (2,634,388)
Deferred income tax account at end of period | 9,838,300 | 10,116,568
Deferred income tax assets of foreign subsidiaries |  |
Roll forward of deferred income tax assets and liabilities |  |
Deferred income tax account at beginning of period | 246,813 | 218,983
Credit (Charge) to Consolidated Statement of Income | 88,838 | 27,830
Deferred income tax account at end of period | 335,651 | 246,813
Tax Credit |  |
Roll forward of deferred income tax assets and liabilities |  |
Deferred income tax account at beginning of period |  | 5,738,832
Disposed Operations |  | (5,738,832)
Investments |  |
Roll forward of deferred income tax assets and liabilities |  |
Deferred income tax account at beginning of period | (700,285) | (1,733,507)
Credit (Charge) to Consolidated Statement of Income | (287,142) | 969,922
(Charge) to Consolidated Statement of Income (Discontinued Operations) |  | (248,284)
Credit (Charge) to Other Comprehensive Income and Retained Earnings | 264,897 | 311,584
Deferred income tax account at end of period | (722,530) | (700,285)
Prepaid expenses and other items.. |  |
Roll forward of deferred income tax assets and liabilities |  |
Deferred income tax account at beginning of period | (1,589,317) |
Credit (Charge) to Consolidated Statement of Income | 1,138,068 | (1,589,317)
Credit (Charge) to Other Comprehensive Income and Retained Earnings | (25,181) |
Deferred income tax account at end of period | (476,430) | (1,589,317)
Derivative financial instruments, |  |
Roll forward of deferred income tax assets and liabilities |  |
Deferred income tax account at beginning of period | (130,879) |
Credit (Charge) to Consolidated Statement of Income |  | (12,137)
Credit (Charge) to Other Comprehensive Income and Retained Earnings | 86,261 | (118,742)
Deferred income tax account at end of period | (44,618) | (130,879)
Intangible assets and transmission rights |  |
Roll forward of deferred income tax assets and liabilities |  |
Deferred income tax account at beginning of period | (2,642,515) | (2,807,484)
Credit (Charge) to Consolidated Statement of Income | (199,572) | 4,321,627
(Charge) to Consolidated Statement of Income (Discontinued Operations) |  | (4,156,658)
Deferred income tax account at end of period | $ (2,842,087) | $ (2,642,515)

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