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Retained Earnings and Accumulated Other Comprehensive Income - Accumulated Other Comprehensive Income or loss (Details) - MXN ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022
Accumulated at beginning | $ (10,823,878) |
Accumulated at ending | (9,866,793) | $ (10,823,878)
Accumulated Other Comprehensive Loss (Income) |  |
Accumulated at beginning | (10,823,878) | (13,621,992)
Changes in other comprehensive (loss) or income | 957,085 | 2,798,114
Accumulated at ending | (9,866,793) | (10,823,878)
Open-Ended Fund |  |
Accumulated at beginning | 1,373,185 | 1,505,142
Changes in other comprehensive (loss) or income | (741) | (131,957)
Accumulated at ending | 1,372,444 | 1,373,185
Other Equity Instruments |  |
Accumulated at beginning | (391,611) | 515,047
Changes in other comprehensive (loss) or income | (698,903) | (906,658)
Accumulated at ending | (1,090,514) | (391,611)
Warrants Exercisable for Common Stock of UHI |  |
Accumulated at beginning | (23,602,220) | (23,602,220)
Accumulated at ending | (23,602,220) | (23,602,220)
Exchange Differences on Translating Foreign Operations |  |
Accumulated at beginning | 810,294 | 934,473
Changes in other comprehensive (loss) or income | (711,843) | (124,179)
Accumulated at ending | 98,451 | 810,294
Remeasurement of Post-Employment Benefit Obligations |  |
Accumulated at beginning | (908,411) | (1,058,754)
Changes in other comprehensive (loss) or income | 81,616 | 150,343
Accumulated at ending | (826,795) | (908,411)
Derivative Financial Instruments Cash Flow Hedges |  |
Accumulated at beginning | 407,900 | 12,093
Changes in other comprehensive (loss) or income | (287,536) | 395,807
Accumulated at ending | 120,364 | 407,900
Share of Income of Associates and Joint Ventures |  |
Accumulated at beginning | 4,354,812 | 109,266
Changes in other comprehensive (loss) or income | 4,278,531 | 4,245,546
Accumulated at ending | 8,633,343 | 4,354,812
Income Taxes |  |
Accumulated at beginning | 7,132,173 | 7,962,961
Changes in other comprehensive (loss) or income | (1,704,039) | (830,788)
Accumulated at ending | $ 5,428,134 | $ 7,132,173

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- Definition The amount of accumulated items of income and expense (including reclassification adjustments) that are not recognised in profit or loss as required or permitted by other IFRSs. [Refer: IFRSs [member]; Other comprehensive income] + 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
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