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Retained Earnings and Accumulated Other Comprehensive Income or Loss - Accumulated Other Comprehensive Income or loss (Details) - MXN ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023
Accumulated at beginning | $ (9,866,793) |
Accumulated at ending | (12,882,775) | $ (9,866,793)
Accumulated Other Comprehensive Loss (Income) |  |
Accumulated at beginning | (9,866,793) | (10,823,878)
Changes in other comprehensive (loss) or income | (3,015,982) | 957,085
Accumulated at ending | (12,882,775) | (9,866,793)
Open-Ended Fund |  |
Accumulated at beginning | 1,372,444 | 1,373,185
Changes in other comprehensive (loss) or income | (66,098) | (741)
Accumulated at ending | 1,306,346 | 1,372,444
Other Equity Instruments |  |
Accumulated at beginning | (1,090,514) | (391,611)
Changes in other comprehensive (loss) or income | (202,208) | (698,903)
Accumulated at ending | (1,292,722) | (1,090,514)
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 | 98,451 | 810,294
Changes in other comprehensive (loss) or income | 285,502 | (711,843)
Accumulated at ending | 383,953 | 98,451
Remeasurement of Post-Employment Benefit Obligations |  |
Accumulated at beginning | (826,795) | (908,411)
Changes in other comprehensive (loss) or income | (51,684) | 81,616
Accumulated at ending | (878,479) | (826,795)
Derivative Financial Instruments Cash Flow Hedges |  |
Accumulated at beginning | 120,364 | 407,900
Changes in other comprehensive (loss) or income | 1,857,456 | (287,536)
Accumulated at ending | 1,977,820 | 120,364
Share of Income of Associates and Joint Ventures |  |
Accumulated at beginning | 8,633,343 | 4,354,812
Changes in other comprehensive (loss) or income | (7,061,676) | 4,278,531
Accumulated at ending | 1,571,667 | 8,633,343
Income Taxes |  |
Accumulated at beginning | 5,428,134 | 7,132,173
Changes in other comprehensive (loss) or income | 2,222,726 | (1,704,039)
Accumulated at ending | $ 7,650,860 | $ 5,428,134

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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 2024-01-01 -Paragraph 55 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_55&doctype=Standard -URIDate 2024-03-27 + Details
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