XML 190 R96.htm IDEA: XBRL DOCUMENT
v3.24.1.u1

Property, Plant and Equipment, Net, and Investment Property, Net - Investment Property, Net (Details) - MXN ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2022 | Dec. 31, 2023 | Dec. 31, 2022
Investment Property, Net |  |  |
Operating lease agreements, Average renewal period |  | 5 years |
Investment property at beginning of period |  | $ 2,873,165 |
Transfers investment property |  | 268 |
Depreciation of the period |  | 17,634,233 | $ 17,579,713
Investment property at end of period |  | 2,790,173 | 2,873,165
Net lease income from investment property, net of direct operating expenses |  | 325,205 | 311,343
At fair value |  |  |
Investment Property, Net |  |  |
Investment property at beginning of period |  | 8,837,686 |
Investment property at end of period |  | 9,622,031 | 8,837,686
Cost |  |  |
Investment Property, Net |  |  |
Reclassification from property, plant and equipment in the first quarter of 2022 |  |  | 3,867,138
Investment property at beginning of period |  | 3,867,138 |
Transfers investment property |  | (268) | (3,867,138)
Investment property at end of period |  | 3,867,406 | 3,867,138
Accumulated depreciation |  |  |
Investment Property, Net |  |  |
Reclassification from property, plant and equipment in the first quarter of 2022 |  |  | (910,264)
Investment property at beginning of period |  | (993,973) |
Depreciation of the period |  | (83,260) | (83,709)
Investment property at end of period |  | $ (1,077,233) | $ (993,973)
Minimum |  |  |
Investment Property, Net |  |  |
Operating lease agreements, Initial non-cancellable period | 7 years |  |
Maximum |  |  |
Investment Property, Net |  |  |
Operating lease agreements, Initial non-cancellable period | 19 years |  |

X
- Definition The amount of depreciation recognised on investment property. [Refer: Depreciation and amortisation expense; Investment property] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 40 -IssueDate 2023-01-01 -Paragraph 76 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=40&code=ifrs-tx-2023-en-r&anchor=para_76&doctype=Standard -URIDate 2023-03-23 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 40 -IssueDate 2023-01-01 -Paragraph 79 -Subparagraph d -Clause iv -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=40&code=ifrs-tx-2023-en-r&anchor=para_79_d_iv&doctype=Standard -URIDate 2023-03-23 + Details
Name: | ifrs-full_DepreciationInvestmentProperty
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | na
Period Type: | duration

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_DisclosureOfInvestmentPropertyLineItems
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The increase (decrease) in property, plant and equipment resulting from transfers from (to) investment property. [Refer: Property, plant and equipment; Investment property] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 16 -IssueDate 2023-01-01 -Paragraph 73 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2023-en-r&anchor=para_73_e&doctype=Standard -URIDate 2023-03-23 + Details
Name: | ifrs-full_IncreaseDecreaseThroughTransfersFromToInvestmentPropertyPropertyPlantAndEquipment
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of property (land or a building - or part of a building - or both) held (by the owner or by the lessee as a right-of-use asset) to earn rentals or for capital appreciation or both, rather than for: (a) use in the production or supply of goods or services or for administrative purposes; or (b) sale in the ordinary course of business. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 40 -IssueDate 2023-01-01 -Paragraph 76 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=40&code=ifrs-tx-2023-en-r&anchor=para_76&doctype=Standard -URIDate 2023-03-23 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 40 -IssueDate 2023-01-01 -Paragraph 79 -Subparagraph d -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=40&code=ifrs-tx-2023-en-r&anchor=para_79_d&doctype=Standard -URIDate 2023-03-23 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 54 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_54_b&doctype=Standard -URIDate 2023-03-23 + Details
Name: | ifrs-full_InvestmentProperty
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The amount of rental income arising from investment property, net of direct operating expense from such property. [Refer: Direct operating expense from investment property; Rental income from investment property] + 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_RentalIncomeFromInvestmentPropertyNetOfDirectOperatingExpense
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The average renewal period under the operating lease agreements. + References No definition available. + Details
Name: | tv_OperatingLeaseAgreementsAverageRenewalPeriod
Namespace Prefix: | tv_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition The initial non-cancellable period under the operating lease agreements. + References No definition available. + Details
Name: | tv_OperatingLeaseAgreementsInitialNonCancellablePeriod
Namespace Prefix: | tv_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of reclassifications from property, plant and equipment to investment property. + References No definition available. + Details
Name: | tv_ReclassificationFromPropertyPlantAndEquipmentInvestmentProperty
Namespace Prefix: | tv_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Details
Name: | ifrs-full_MeasurementAxis=ifrs-full_AtFairValueMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis=ifrs-full_GrossCarryingAmountMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis=ifrs-full_AccumulatedDepreciationAndAmortisationMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_RangeAxis=ifrs-full_BottomOfRangeMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_RangeAxis=ifrs-full_TopOfRangeMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |