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Income Taxes - Gross roll forward of deferred income tax assets, net (Details) - MXN ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2024 | Dec. 31, 2023
Gross roll forward of deferred income tax assets, net |  |
Deferred income tax account at beginning of period | $ 17,149,590 | $ 17,520,493
Statement of income (charge) credit | 3,549,896 | (589,230)
Other comprehensive income ("OCI") credit | (457,913) | 270,973
Retained earnings credit | (15,589) | 55,004
Discontinued operations | 5,151 | (107,650)
Deferred income tax account at end of period | 19,379,313 | $ 17,149,590
Spun-off Businesses |  |
Gross roll forward of deferred income tax assets, net |  |
Discontinued operations | $ (851,822) |

X
- Definition The amount of tax expense or income relating to changes in deferred tax liabilities and deferred tax assets, recognised in profit or loss. [Refer: Deferred tax assets; Deferred tax expense (income); Deferred tax liabilities] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2024-01-01 -Paragraph 81 -Subparagraph g -Clause ii -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2024-en-r&anchor=para_81_g_ii&doctype=Standard -URIDate 2024-03-27 + Details
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Period Type: | duration

X
- Definition The amount of deferred tax liabilities or assets. [Refer: Deferred tax liabilities; Deferred tax assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2024-01-01 -Paragraph 81 -Subparagraph g -Clause i -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2024-en-r&anchor=para_81_g_i&doctype=Standard -URIDate 2024-03-27 + Details
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X
- Definition The amount of deferred tax related to items credited (charged) directly to equity. [Refer: Deferred tax expense (income)] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2024-01-01 -Paragraph 81 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2024-en-r&anchor=para_81_a&doctype=Standard -URIDate 2024-03-27 + Details
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- References No definition available. + Details
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X
- Definition The amount of deferred tax expense (income) loss recognised in profit or loss. + References No definition available. + Details
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Data Type: | xbrli:monetaryItemType
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X
- Definition The amount of deferred income tax relating to amounts recognised in other comprehensive income and credit changes. + References No definition available. + Details
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- Details
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Period Type: |