XML 209 R115.htm IDEA: XBRL DOCUMENT
v3.24.1.u1

Financial Instruments - Derivative (Detail) $ in Thousands | 12 Months Ended |  |  |  |  |  |  |
--- | --- | --- | --- | --- | --- | --- | --- | ---
Dec. 31, 2023 MXN ($) $ / $ | Dec. 31, 2022 MXN ($) $ / $ | Dec. 31, 2023 USD ($) | Aug. 31, 2023 USD ($) | Mar. 31, 2023 | Feb. 28, 2023 | Dec. 31, 2022 USD ($) | Dec. 31, 2021 MXN ($) | Jan. 31, 2018 MXN ($)
Derivative Financial Instruments |  |  |  |  |  |  |  |  |
Carrying Value, Liabilities |  | $ 71,401 |  |  |  |  |  |  |
Notional amount | $ 89,814,233 |  |  | $ 300,000,000.0 |  |  |  |  |
Borrowing interest rate (as a percent) |  |  |  |  | 0.85% | 0.85% |  |  |
Designated as hedging instruments |  |  |  |  |  |  |  |  |
Derivative Financial Instruments |  |  |  |  |  |  |  |  |
Carrying Value, Assets | 251,738 | 543,581 |  |  |  |  |  |  |
Notional amount | 43,000,795 | 50,219,558 | $ 2,539,500,000 |  |  |  | $ 2,578,500,000 |  |
Designated as hedging instruments | Interest rate swap maturity at February 2023 |  |  |  |  |  |  |  |  |
Derivative Financial Instruments |  |  |  |  |  |  |  |  |
Notional amount |  |  |  |  |  |  |  |  | $ 2,500,000
Borrowing interest rate (as a percent) |  |  |  |  |  |  |  |  | 7.7485%
Cumulative gain (loss) on change in fair value of hedge instruments |  | (19,612) |  |  |  |  |  |  |
(Loss) gain on change in fair value of hedge instruments |  | 387 |  |  |  |  |  |  |
Designated as hedging instruments | Interest rate swap maturity at June 2024 |  |  |  |  |  |  |  |  |
Derivative Financial Instruments |  |  |  |  |  |  |  |  |
Carrying Value, Assets | 251,738 | 532,344 |  |  |  |  |  |  |
Notional amount | 10,000,000 | 10,000,000 |  |  |  |  |  | $ 10,000,000 |
Cumulative gain (loss) on change in fair value of hedge instruments | 220,127 |  |  |  |  |  |  |  |
(Loss) gain on change in fair value of hedge instruments | $ 457,522 |  |  |  |  |  |  |  |
Designated as hedging instruments | TVI | Interest rate swap maturity at February 2023 |  |  |  |  |  |  |  |  |
Derivative Financial Instruments |  |  |  |  |  |  |  |  |
Carrying Value, Assets |  | 11,237 |  |  |  |  |  |  |
Notional amount |  | 2,500,000 |  |  |  |  |  |  |
Designated as hedging instruments | Average fixed rate | Interest rate swap maturity at June 2024 |  |  |  |  |  |  |  |  |
Derivative Financial Instruments |  |  |  |  |  |  |  |  |
Borrowing interest rate (as a percent) | 6.762% |  | 6.762% |  |  |  |  |  |
Not designated as hedging instruments |  |  |  |  |  |  |  |  |
Derivative Financial Instruments |  |  |  |  |  |  |  |  |
Notional amount |  |  |  |  |  |  | 113,400,000 |  |
Not designated as hedging instruments | Forward maturity at January 2022 Through February 2022 |  |  |  |  |  |  |  |  |
Derivative Financial Instruments |  |  |  |  |  |  |  |  |
(Loss) gain on change in fair value of hedge instruments | $ (66,690) | (66,690) |  |  |  |  |  |  |
Not designated as hedging instruments | Forward maturity at January 2021 through February 2022 |  |  |  |  |  |  |  |  |
Derivative Financial Instruments |  |  |  |  |  |  |  |  |
(Loss) gain on change in fair value of hedge instruments |  | (66,690) |  |  |  |  |  |  |
Not designated as hedging instruments | Forwards maturity at January 2023 through June 2023 |  |  |  |  |  |  |  |  |
Derivative Financial Instruments |  |  |  |  |  |  |  |  |
Carrying Value, Liabilities |  | $ 34,801 |  |  |  |  |  |  |
Notional amount |  |  |  |  |  |  | 113,388,000 |  |
Average foreign exchange rate | $ / $ |  | 20.1289 |  |  |  |  |  |  |
(Loss) gain on change in fair value of hedge instruments | (281,963) |  |  |  |  |  |  |  |
Not designated as hedging instruments | TVI | Forward maturity at January 2022 Through February 2022 |  |  |  |  |  |  |  |  |
Derivative Financial Instruments |  |  |  |  |  |  |  |  |
Notional amount |  |  |  |  |  |  | 28,000,000.0 |  |
Average foreign exchange rate | $ / $ |  | 20.0975 |  |  |  |  |  |  |
(Loss) gain on change in fair value of hedge instruments | $ (69,387) |  |  |  |  |  |  |  |
Not designated as hedging instruments | TVI | Forwards maturity at January 2023 through June 2023 |  |  |  |  |  |  |  |  |
Derivative Financial Instruments |  |  |  |  |  |  |  |  |
Carrying Value, Liabilities |  | $ 7,650 |  |  |  |  |  |  |
Notional amount |  |  |  |  |  |  | 27,963,000 |  |
Not designated as hedging instruments | Empresas Cablevision | Forward maturity at January 2022 Through February 2022 |  |  |  |  |  |  |  |  |
Derivative Financial Instruments |  |  |  |  |  |  |  |  |
Notional amount |  |  | $ 38,600,000 |  |  |  |  |  |
Average foreign exchange rate | $ / $ | 20.1365 |  |  |  |  |  |  |  |
(Loss) gain on change in fair value of hedge instruments | $ (96,208) |  |  |  |  |  |  |  |
Not designated as hedging instruments | Empresas Cablevision | Forward maturity at January 2021 through February 2022 |  |  |  |  |  |  |  |  |
Derivative Financial Instruments |  |  |  |  |  |  |  |  |
(Loss) gain on change in fair value of hedge instruments | (96,208) |  |  |  |  |  |  |  |
Not designated as hedging instruments | Empresas Cablevision | Forwards maturity at January 2023 through June 2023 |  |  |  |  |  |  |  |  |
Derivative Financial Instruments |  |  |  |  |  |  |  |  |
Carrying Value, Liabilities |  | $ 12,047 |  |  |  |  |  |  |
Notional amount |  |  |  |  |  |  | 38,649,000 |  |
Not designated as hedging instruments | Sky's forward | Forward maturity at February 2022 |  |  |  |  |  |  |  |  |
Derivative Financial Instruments |  |  |  |  |  |  |  |  |
Notional amount |  |  |  |  |  |  | 58,000,000.0 |  |
Average foreign exchange rate |  | 20.1170 |  |  |  |  |  |  |
(Loss) gain on change in fair value of hedge instruments | $ (144,811) |  |  |  |  |  |  |  |
Not designated as hedging instruments | Sky's forward | Forwards maturity at January 2023 through June 2023 |  |  |  |  |  |  |  |  |
Derivative Financial Instruments |  |  |  |  |  |  |  |  |
Carrying Value, Liabilities |  | $ 16,903 |  |  |  |  |  |  |
Notional amount |  |  |  |  |  |  | $ 58,000,000 |  |

X
- Definition The average exchange rate used by the entity. Exchange rate is the ratio of exchange for two currencies. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 112 -Subparagraph c -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_112_c&doctype=Standard -URIDate 2023-03-23 + Details
Name: | ifrs-full_AverageForeignExchangeRate
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:decimalItemType
Balance Type: | na
Period Type: | duration

X
- Definition The interest rate on borrowings. [Refer: Borrowings] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IFRS -Number 7 -IssueDate 2023-01-01 -Paragraph 7 -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2023-en-r&anchor=para_7&doctype=Standard -URIDate 2023-03-23 + Details
Name: | ifrs-full_BorrowingsInterestRate
Namespace Prefix: | ifrs-full_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition The amount of financial assets classified as derivative instruments. [Refer: Financial assets; Derivatives [member]] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 55 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_55&doctype=Standard -URIDate 2023-03-23 + Details
Name: | ifrs-full_DerivativeFinancialAssets
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The amount of financial liabilities classified as derivative instruments. [Refer: Financial assets; Derivatives [member]] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 55 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_55&doctype=Standard -URIDate 2023-03-23 + Details
Name: | ifrs-full_DerivativeFinancialLiabilities
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with members defined in one or many axes of the table. + References No definition available. + Details
Name: | ifrs-full_DisclosureOfDetailedInformationAboutHedgingInstrumentsLineItems
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The gain (loss) recognised in profit or loss on hedge ineffectiveness. [Refer: Gain (loss) on hedge ineffectiveness] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 7 -IssueDate 2023-01-01 -Paragraph 24C -Subparagraph a -Clause i -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2023-en-r&anchor=para_24C_a_i&doctype=Standard -URIDate 2023-03-23 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 7 -IssueDate 2023-01-01 -Paragraph 24C -Subparagraph b -Clause ii -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2023-en-r&anchor=para_24C_b_ii&doctype=Standard -URIDate 2023-03-23 + Details
Name: | ifrs-full_GainLossOnHedgeIneffectivenessRecognisedInProfitOrLoss
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The nominal or face amount of a financial instrument, used to calculate payments made on that instrument. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 112 -Subparagraph c -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_112_c&doctype=Standard -URIDate 2023-03-23 + Details
Name: | ifrs-full_NotionalAmount
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | na
Period Type: | instant

X
- Definition The cumulative amount of gain (loss) on change in fair value of hedge instrument recognised in other comprehensive income or loss. + References No definition available. + Details
Name: | tv_CumulativeGainLossOnIneffectivenessOfCashFlowHedgesRecognizedInOtherComprehensiveIncomeOrLoss
Namespace Prefix: | tv_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | tv_IfrsHedgeDesignationAxis=tv_IfrsDesignatedAsHedgeInstrumentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_HedgingInstrumentsAxis=tv_InterestRateSwapMaturityAtFebruary2023Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_HedgingInstrumentsAxis=tv_InterestRateSwapMaturityAtJune2024Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_SignificantInvestmentsInSubsidiariesAxis=tv_TelevisinInternacionalS.a.DeC.v.Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_TypesOfInterestRatesAxis=tv_AverageFixedRateMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | tv_IfrsHedgeDesignationAxis=tv_IfrsNotDesignatedAsHedgingInstrumentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_HedgingInstrumentsAxis=tv_ForwardMaturityAtJanuary2022ThroughFebruary2022Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_HedgingInstrumentsAxis=tv_ForwardMaturityAtJanuary2021ThroughFebruary2022Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_HedgingInstrumentsAxis=tv_ForwardsMaturityAtJanuary2023ThroughJune2023Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_SignificantInvestmentsInSubsidiariesAxis=tv_EmpresasCablevisionMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_SignificantInvestmentsInSubsidiariesAxis=tv_SkyForwardMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_HedgingInstrumentsAxis=tv_ForwardMaturityAtFebruary2022Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |