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Debt and Lease Liabilities - Hedged Items (Details) $ in Thousands, $ in Millions | 12 Months Ended |  |  |
--- | --- | --- | --- | ---
Dec. 31, 2023 MXN ($) | Dec. 31, 2022 MXN ($) | Dec. 31, 2023 USD ($) | Aug. 31, 2023 USD ($) | Dec. 31, 2022 USD ($)
Disclosure of detailed information about hedged items [line items] |  |  |  |  |
Notional amount | $ 89,814,233 |  |  | $ 300.0 |
Open Ended Fund [Member] |  |  |  |  |
Offset against: |  |  |  |  |
Foreign exchange loss derived from the hedged Warrants issued by investments in Open-Ended Fund | 98,017 |  |  |  |
Designated as hedging instruments |  |  |  |  |
Disclosure of detailed information about hedged items [line items] |  |  |  |  |
Notional amount | 43,000,795 | $ 50,219,558 | $ 2,539.5 |  | $ 2,578.5
Recognized in: |  |  |  |  |
Comprehensive gain | 6,683,712 | 3,375,804 |  |  |
Total foreign exchange gain (loss) derived from hedging Senior Notes | 6,683,712 | 3,375,804 |  |  |
Offset against: |  |  |  |  |
Total foreign currency translation and foreign exchange loss derived from hedged assets | (6,683,712) | (3,375,804) |  |  |
Designated as hedging instruments | Investment in shares of TelevisaUnivision |  |  |  |  |
Offset against: |  |  |  |  |
Foreign exchange loss derived from the hedged Warrants issued by investments in Open-Ended Fund | (6,585,695) | (3,261,758) |  |  |
Designated as hedging instruments | Open Ended Fund [Member] |  |  |  |  |
Offset against: |  |  |  |  |
Foreign exchange loss derived from the hedged Warrants issued by investments in Open-Ended Fund | (98,017) | (114,046) |  |  |
Designated as hedging instruments | Net investment in foreign operations | Investment in shares of TelevisaUnivision |  |  |  |  |
Disclosure of detailed information about hedged items [line items] |  |  |  |  |
Notional amount | 42,326,344 | 49,446,349 | 2,499.7 |  | 2,538.8
Designated as hedging instruments | Fair value | Open Ended Fund [Member] |  |  |  |  |
Disclosure of detailed information about hedged items [line items] |  |  |  |  |
Notional amount | $ 674,451 | $ 773,209 | $ 39.8 |  | $ 39.7

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- Definition The gain (loss) on the change in fair value of the hedged item used as a basis for recognising hedge ineffectiveness. Hedge ineffectiveness is the extent to which the changes in the fair value or the cash flows of the hedging instrument are greater or less than those on the hedged item. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 7 -IssueDate 2023-01-01 -Paragraph 24B -Subparagraph a -Clause iv -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2023-en-r&anchor=para_24B_a_iv&doctype=Standard -URIDate 2023-03-23 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 7 -IssueDate 2023-01-01 -Paragraph 24B -Subparagraph b -Clause i -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2023-en-r&anchor=para_24B_b_i&doctype=Standard -URIDate 2023-03-23 + Details
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