Intangible Assets, Net and Goodwill - Changes in intangible assets with definite useful lives (Details) - MXN ($) $ in Thousands |
3 Months Ended |
12 Months Ended |
Dec. 31, 2024 |
Dec. 31, 2025 |
Dec. 31, 2024 |
| Analysis of the changes in intangible assets |
|
|
|
| Balance at beginning of the period |
|
$ 38,927,089
|
|
| Balance at end of the period |
$ 38,927,089
|
38,368,433
|
$ 38,927,089
|
| Amortization expense |
|
1,916,881
|
3,120,202
|
| Impairment adjustments |
1,167,264
|
|
|
| Soccer player rights |
|
|
|
| Analysis of the changes in intangible assets |
|
|
|
| Amortization expense |
|
1,376
|
47,628
|
| Intangible Assets with Finite Useful Lives |
|
|
|
| Analysis of the changes in intangible assets |
|
|
|
| Balance at beginning of the period |
|
10,369,238
|
|
| Balance at end of the period |
10,369,238
|
9,810,582
|
10,369,238
|
| Intangible Assets with Finite Useful Lives | Licenses and Software |
|
|
|
| Analysis of the changes in intangible assets |
|
|
|
| Balance at beginning of the period |
|
4,604,123
|
|
| Balance at end of the period |
4,604,123
|
4,552,797
|
4,604,123
|
| Intangible Assets with Finite Useful Lives | Subscriber lists |
|
|
|
| Analysis of the changes in intangible assets |
|
|
|
| Balance at beginning of the period |
|
195,307
|
|
| Balance at end of the period |
195,307
|
7,651
|
195,307
|
| Intangible Assets with Finite Useful Lives | Payments for concessions |
|
|
|
| Analysis of the changes in intangible assets |
|
|
|
| Balance at beginning of the period |
|
4,961,363
|
|
| Balance at end of the period |
4,961,363
|
4,673,696
|
4,961,363
|
| Intangible Assets with Finite Useful Lives | Other intangible assets |
|
|
|
| Analysis of the changes in intangible assets |
|
|
|
| Balance at beginning of the period |
|
608,445
|
|
| Balance at end of the period |
608,445
|
576,438
|
608,445
|
| Cost |
|
|
|
| Analysis of the changes in intangible assets |
|
|
|
| Balance at beginning of the period |
|
68,918,302
|
|
| Balance at end of the period |
68,918,302
|
70,015,521
|
68,918,302
|
| Cost | Intangible Assets with Finite Useful Lives |
|
|
|
| Analysis of the changes in intangible assets |
|
|
|
| Balance at beginning of the period |
|
40,360,451
|
37,510,413
|
| Acquisitions |
|
1,287,110
|
1,357,290
|
| Transfers from property, plant and equipment |
|
211,083
|
770,090
|
| Reclassifications from other accounts |
|
|
2,792,374
|
| Retirements and impairment adjustments |
|
(342,532)
|
(2,153,794)
|
| Effect of translation |
|
(58,442)
|
84,078
|
| Balance at end of the period |
40,360,451
|
41,457,670
|
40,360,451
|
| Cost | Intangible Assets with Finite Useful Lives | Trademarks with finite useful lives |
|
|
|
| Analysis of the changes in intangible assets |
|
|
|
| Balance at beginning of the period |
|
2,245,835
|
2,236,012
|
| Acquisitions |
|
|
9,823
|
| Balance at end of the period |
2,245,835
|
2,245,835
|
2,245,835
|
| Cost | Intangible Assets with Finite Useful Lives | Licenses and Software |
|
|
|
| Analysis of the changes in intangible assets |
|
|
|
| Balance at beginning of the period |
|
21,320,603
|
16,990,167
|
| Acquisitions |
|
1,184,996
|
1,266,988
|
| Transfers from property, plant and equipment |
|
211,083
|
770,090
|
| Reclassifications from other accounts |
|
340
|
2,435,700
|
| Retirements and impairment adjustments |
|
(42,480)
|
(204,742)
|
| Effect of translation |
|
(45,254)
|
62,400
|
| Balance at end of the period |
21,320,603
|
22,629,288
|
21,320,603
|
| Cost | Intangible Assets with Finite Useful Lives | Subscriber lists |
|
|
|
| Analysis of the changes in intangible assets |
|
|
|
| Balance at beginning of the period |
|
8,663,463
|
8,779,649
|
| Reclassifications from other accounts |
|
5,100
|
|
| Retirements and impairment adjustments |
|
(262,906)
|
(134,846)
|
| Effect of translation |
|
(13,188)
|
18,660
|
| Balance at end of the period |
8,663,463
|
8,392,469
|
8,663,463
|
| Cost | Intangible Assets with Finite Useful Lives | Payments for concessions |
|
|
|
| Analysis of the changes in intangible assets |
|
|
|
| Balance at beginning of the period |
|
5,824,365
|
5,824,365
|
| Balance at end of the period |
5,824,365
|
5,824,365
|
5,824,365
|
| Cost | Intangible Assets with Finite Useful Lives | Other intangible assets |
|
|
|
| Analysis of the changes in intangible assets |
|
|
|
| Balance at beginning of the period |
|
2,306,185
|
3,680,220
|
| Acquisitions |
|
102,114
|
80,479
|
| Reclassifications from other accounts |
|
(5,440)
|
356,674
|
| Retirements and impairment adjustments |
|
(37,146)
|
(1,814,206)
|
| Effect of translation |
|
|
3,018
|
| Balance at end of the period |
2,306,185
|
2,365,713
|
2,306,185
|
| Accumulated Amortization |
|
|
|
| Analysis of the changes in intangible assets |
|
|
|
| Balance at beginning of the period |
|
(29,991,213)
|
|
| Balance at end of the period |
(29,991,213)
|
(31,647,088)
|
(29,991,213)
|
| Accumulated Amortization | Intangible Assets with Finite Useful Lives |
|
|
|
| Analysis of the changes in intangible assets |
|
|
|
| Balance at beginning of the period |
|
(29,991,213)
|
(26,224,464)
|
| Amortization of the year |
|
(1,916,881)
|
(3,120,202)
|
| Other amortization of the year |
|
(1,376)
|
(47,628)
|
| Reclassifications from other accounts |
|
(62,736)
|
(1,405,856)
|
| Retirements and impairment adjustments |
|
267,249
|
890,319
|
| Effect of translation |
|
57,869
|
(83,382)
|
| Balance at end of the period |
(29,991,213)
|
(31,647,088)
|
(29,991,213)
|
| Accumulated Amortization | Intangible Assets with Finite Useful Lives | Trademarks with finite useful lives |
|
|
|
| Analysis of the changes in intangible assets |
|
|
|
| Balance at beginning of the period |
|
(2,245,835)
|
(2,187,698)
|
| Amortization of the year |
|
|
(58,137)
|
| Balance at end of the period |
(2,245,835)
|
(2,245,835)
|
(2,245,835)
|
| Accumulated Amortization | Intangible Assets with Finite Useful Lives | Licenses and Software |
|
|
|
| Analysis of the changes in intangible assets |
|
|
|
| Balance at beginning of the period |
|
(16,716,480)
|
(12,594,645)
|
| Amortization of the year |
|
(1,342,296)
|
(2,395,212)
|
| Reclassifications from other accounts |
|
(62,736)
|
(1,242,761)
|
| Retirements and impairment adjustments |
|
680
|
(421,290)
|
| Transfers and reclassifications |
|
(340)
|
|
| Effect of translation |
|
44,681
|
(62,572)
|
| Balance at end of the period |
(16,716,480)
|
(18,076,491)
|
(16,716,480)
|
| Accumulated Amortization | Intangible Assets with Finite Useful Lives | Subscriber lists |
|
|
|
| Analysis of the changes in intangible assets |
|
|
|
| Balance at beginning of the period |
|
(8,468,156)
|
(8,177,490)
|
| Amortization of the year |
|
(230,997)
|
(312,184)
|
| Reclassifications from other accounts |
|
|
(79,806)
|
| Retirements and impairment adjustments |
|
262,906
|
115,214
|
| Transfers and reclassifications |
|
38,241
|
4,770
|
| Effect of translation |
|
13,188
|
(18,660)
|
| Balance at end of the period |
(8,468,156)
|
(8,384,818)
|
(8,468,156)
|
| Accumulated Amortization | Intangible Assets with Finite Useful Lives | Payments for concessions |
|
|
|
| Analysis of the changes in intangible assets |
|
|
|
| Balance at beginning of the period |
|
(863,002)
|
(575,335)
|
| Amortization of the year |
|
(287,667)
|
(287,667)
|
| Balance at end of the period |
(863,002)
|
(1,150,669)
|
(863,002)
|
| Accumulated Amortization | Intangible Assets with Finite Useful Lives | Other intangible assets |
|
|
|
| Analysis of the changes in intangible assets |
|
|
|
| Balance at beginning of the period |
|
(1,697,740)
|
(2,689,296)
|
| Amortization of the year |
|
(55,921)
|
(67,002)
|
| Other amortization of the year |
|
(1,376)
|
(47,628)
|
| Reclassifications from other accounts |
|
|
(83,289)
|
| Retirements and impairment adjustments |
|
3,663
|
1,196,395
|
| Transfers and reclassifications |
|
(37,901)
|
(4,770)
|
| Effect of translation |
|
|
(2,150)
|
| Balance at end of the period |
$ (1,697,740)
|
$ (1,789,275)
|
$ (1,697,740)
|