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Financial Instruments - Non-Derivative (Details) - MXN ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Cash and cash equivalents |  |
Investments in Financial Instruments |  |
Assets | $ 46,193,173 | $ 32,586,352
Assets at fair value | 46,193,173 | 32,586,352
Trade accounts receivable, net |  |
Investments in Financial Instruments |  |
Assets | 6,175,819 | 8,131,458
Assets at fair value | 6,175,819 | 8,131,458
Long-term loan and interest receivable from GTAC |  |
Investments in Financial Instruments |  |
Assets | 1,024,371 | 948,549
Assets at fair value | 1,031,497 | 953,423
Open-Ended Fund |  |
Investments in Financial Instruments |  |
Assets | 784,769 | 674,451
Assets at fair value | 784,769 | 674,451
Publicly traded equity instruments |  |
Investments in Financial Instruments |  |
Assets | 1,709,942 | 1,912,150
Assets at fair value | 1,709,942 | 1,912,150
Senior Notes due 2025, 2032 and 2040 |  |
Investments in Financial Instruments |  |
Liabilities | 23,361,664 | 18,954,884
Liabilities at fair value | 22,806,032 | 20,432,901
Senior Notes due 2045 |  |
Investments in Financial Instruments |  |
Liabilities | 16,499,319 | 13,387,004
Liabilities at fair value | 11,969,101 | 11,542,810
Senior Notes due 2037 and 2043 |  |
Investments in Financial Instruments |  |
Liabilities | 10,725,690 | 10,725,690
Liabilities at fair value | 6,794,877 | 8,090,190
Senior Notes due 2026 and 2046 |  |
Investments in Financial Instruments |  |
Liabilities | 22,684,545 | 18,405,492
Liabilities at fair value | 19,734,233 | 18,379,439
Senior Notes Due 2049 |  |
Investments in Financial Instruments |  |
Liabilities | 13,792,972 | 11,191,163
Liabilities at fair value | 10,280,454 | 10,035,228
Notes due 2027 |  |
Investments in Financial Instruments |  |
Liabilities | 4,500,000 | 4,500,000
Liabilities at fair value | 4,252,725 | 4,233,150
Long-term loans payable to Mexican banks |  |
Investments in Financial Instruments |  |
Liabilities | 12,650,000 | 12,650,000
Liabilities at fair value | 12,777,242 | 12,789,686
Lease liabilities |  |
Investments in Financial Instruments |  |
Liabilities | 5,386,639 | 7,291,550
Liabilities at fair value | $ 5,454,171 | $ 7,334,492

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- Definition The amount of assets that are: (a) cash; (b) an equity instrument of another entity; (c) a contractual right: (i) to receive cash or another financial asset from another entity; or (ii) to exchange financial assets or financial liabilities with another entity under conditions that are potentially favourable to the entity; or (d) a contract that will, or may be, settled in the entity’s own equity instruments and is: (i) a non-derivative for which the entity is, or may be, obliged to receive a variable number of the entity’s own equity instruments; or (ii) a derivative that will, or may be, settled other than by the exchange of a fixed amount of cash or another financial asset for a fixed number of the entity’s own equity instruments. For this purpose the entity’s own equity instruments do not include puttable financial instruments classified as equity instruments in accordance with paragraphs 16A-16B of IAS 32, instruments that impose on the entity an obligation to deliver to another party a pro rata share of the net assets of the entity only on liquidation and are classified as equity instruments in accordance with paragraphs 16C-16D of IAS 32, or instruments that are contracts for the future receipt or delivery of the entity’s own equity instruments. [Refer: Classes of financial instruments [domain]; Financial liabilities] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 7 -IssueDate 2024-01-01 -Paragraph 25 -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2024-en-r&anchor=para_25&doctype=Standard -URIDate 2024-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 7 -IssueDate 2024-01-01 -Paragraph 35H -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2024-en-r&anchor=para_35H&doctype=Standard -URIDate 2024-03-27 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 7 -IssueDate 2024-01-01 -Paragraph 35M -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2024-en-r&anchor=para_35M&doctype=Standard -URIDate 2024-03-27 Reference 4: http://www.xbrl.org/2003/role/exampleRef -Name IFRS -Number 7 -IssueDate 2024-01-01 -Paragraph 35N -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2024-en-r&anchor=para_35N&doctype=Standard -URIDate 2024-03-27 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 7 -IssueDate 2024-01-01 -Paragraph 35I -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2024-en-r&anchor=para_35I&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The amount of liabilities that are: (a) a contractual obligation: (i) to deliver cash or another financial asset to another entity; or (ii) to exchange financial assets or financial liabilities with another entity under conditions that are potentially unfavourable to the entity; or (b) a contract that will, or may be, settled in the entity’s own equity instruments and is: (i) a non-derivative for which the entity is, or may be, obliged to deliver a variable number of the entity’s own equity instruments; or (ii) a derivative that will, or may be, settled other than by the exchange of a fixed amount of cash or another financial asset for a fixed number of the entity’s own equity instruments. For this purpose, rights, options or warrants to acquire a fixed number of the entity’s own equity instruments for a fixed amount of any currency are equity instruments if the entity offers the rights, options or warrants pro rata to all of its existing owners of the same class of its own non-derivative equity instruments. Also, for those purposes the entity’s own equity instruments do not include puttable financial instruments that are classified as equity instruments in accordance with paragraphs 16A-16B of IAS 32, instruments that impose on the entity an obligation to deliver to another party a pro rata share of the net assets of the entity only on liquidation and are classified as equity instruments in accordance with paragraphs 16C-16D of IAS 32, or instruments that are contracts for the future receipt or delivery of the entity’s own equity instruments. As an exception, an instrument that meets the definition of a financial liability is classified as an equity instrument if it has all the features and meets the conditions in paragraphs 16A-16B or paragraphs 16C-16D of IAS 32. [Refer: Classes of financial instruments [domain]; Financial assets; Derivatives [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 7 -IssueDate 2024-01-01 -Paragraph 25 -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2024-en-r&anchor=para_25&doctype=Standard -URIDate 2024-03-27 + Details
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