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Debt and Lease Liabilities - Reconciliation of long-term debt and lease liabilities arising from financing activities (Details) - MXN ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2024 | Dec. 31, 2023
Total debt and lease liabilities |  |
Disclosure of reconciliation of liabilities arising from financing activities [line items] |  |
Balance at beginning of the period | $ 97,105,783 | $ 114,604,457
Payments | (11,567,300) | (7,693,583)
New Debt and Leases | 10,087,890 | 619,652
Spun-off | (1,117,157) |
Net Gain of Prepayment |  | (523,628)
Foreign Exchange Income | 14,791,329 | (10,349,715)
Interest | 300,284 | 448,600
Balance at end of the period | 109,600,829 | 97,105,783
Debt |  |
Disclosure of reconciliation of liabilities arising from financing activities [line items] |  |
Balance at beginning of the period | 89,814,233 | 106,235,385
Payments | (10,000,000) | (5,899,981)
New Debt and Leases | 10,000,000 |
Net Gain of Prepayment |  | (523,628)
Foreign Exchange Income | 14,399,957 | (9,997,543)
Balance at end of the period | 104,214,190 | 89,814,233
Lease liabilities |  |
Disclosure of reconciliation of liabilities arising from financing activities [line items] |  |
Balance at beginning of the period | 7,291,550 | 8,369,072
Payments | (1,567,300) | (1,793,602)
New Debt and Leases | 87,890 | 619,652
Spun-off | (1,117,157) |
Foreign Exchange Income | 391,372 | (352,172)
Interest | 300,284 | 448,600
Balance at end of the period | $ 5,386,639 | $ 7,291,550

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- Definition The increase (decrease) in liabilities arising from financing activities resulting from the effect of changes in foreign exchange rates. [Refer: Liabilities arising from financing activities] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 7 -IssueDate 2024-01-01 -Paragraph 44B -Subparagraph c -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=7&code=ifrs-tx-2024-en-r&anchor=para_44B_c&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The increase (decrease) in liabilities arising from financing activities resulting from financing cash flows. [Refer: Cash flows from (used in) financing activities; Liabilities arising from financing activities] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 7 -IssueDate 2024-01-01 -Paragraph 44B -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=7&code=ifrs-tx-2024-en-r&anchor=para_44B_a&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The amount of interest expense on borrowings. [Refer: Interest expense; Borrowings] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 112 -Subparagraph c -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_112_c&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The amount of liabilities for which cash flows were, or future cash flows will be, classified in the statement of cash flows as cash flows from financing activities. [Refer: Cash flows from (used in) financing activities; Liabilities] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 7 -IssueDate 2024-01-01 -Paragraph 44D -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=7&code=ifrs-tx-2024-en-r&anchor=para_44D&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The decrease in liabilities arising from financing activities resulting from repayments of liabilities. [Refer: Cash flows from (used in) financing activities; Liabilities arising from financing activities] + References No definition available. + Details
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