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Other Income or Expense, Net (Details) $ in Thousands, $ in Millions | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2022 MXN ($) | Dec. 31, 2022 USD ($) | Dec. 31, 2023 MXN ($) | Dec. 31, 2022 MXN ($) | Dec. 31, 2022 USD ($) | Dec. 31, 2021 MXN ($)
Other Income or Expense, Net |  |  |  |  |  |
Dismissal severance expense |  |  | $ (1,034,797) | $ (126,695) |  | $ (194,187)
Expense related to Hurricane "Otis" |  |  | (329,721) |  |  |
Legal and financial advisory and professional services |  |  | (265,310) | (218,731) |  | (191,609)
Impairment adjustments |  |  | (69,467) |  |  | (225,136)
Donations |  |  | (30,000) | (27,233) |  | (2,000)
Gain on disposition of property and equipment |  |  | 54,362 | 76,579 |  | 38,665
Cancellation of a deferred compensation plan liability |  |  | 337,450 | (129,810) |  | (207,640)
Interest income for recovery of Asset Tax from prior years |  |  | 315,778 |  |  |
Surcharges for payments of taxes of prior years |  |  |  |  |  | (400,641)
Lawsuit settlement agreement, net | $ 425,762 | $ 21.5 |  | (425,762) | $ (21.5) |
Other, net |  |  | 154,886 | 137 |  | 223,913
Total other income (expense) |  |  | $ (866,819) | (815,565) |  | 3,716,237
OISE/OCEN |  |  |  |  |  |
Other Income or Expense, Net |  |  |  |  |  |
Gain on disposition |  |  |  | $ 35,950 |  | $ 4,547,029
OCEN and subsidiaries |  |  |  |  |  |
Other Income or Expense, Net |  |  |  |  |  |
Ownership (as a percent) |  |  |  |  |  | 40.00%
Other Businesses |  |  |  |  |  |
Other Income or Expense, Net |  |  |  |  |  |
Impairment adjustments |  |  |  |  |  | $ (97,293)

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