v3.26.1
Retained Earnings and Accumulated Other Comprehensive Income or loss - Accumulated Other Comprehensive Income or (Loss) (Details) - MXN ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Accumulated at beginning $ (12,882,775)  
Accumulated at ending (11,872,777) $ (12,882,775)
Accumulated Other Comprehensive Income or (Loss)    
Accumulated at beginning (12,882,775) (9,866,793)
Changes in other comprehensive (loss) income 1,009,998 (3,015,982)
Accumulated at ending (11,872,777) (12,882,775)
Open-Ended Fund    
Accumulated at beginning 1,306,346 1,372,444
Changes in other comprehensive (loss) income 149,092 (66,098)
Accumulated at ending 1,455,438 1,306,346
Other Equity Instruments    
Accumulated at beginning (1,292,722) (1,090,514)
Changes in other comprehensive (loss) income 898,085 (202,208)
Accumulated at ending (394,637) (1,292,722)
Exercised Warrants    
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 383,953 98,451
Changes in other comprehensive (loss) income (130,627) 285,502
Accumulated at ending 253,326 383,953
Remeasurement of Post-Employment Benefit Obligations    
Accumulated at beginning (878,479) (826,795)
Changes in other comprehensive (loss) income (85,724) (51,684)
Accumulated at ending (964,203) (878,479)
Derivative Financial Instruments Cash Flow Hedges    
Accumulated at beginning 1,977,820 120,364
Changes in other comprehensive (loss) income (2,242,294) 1,857,456
Accumulated at ending (264,474) 1,977,820
Share of Income of Associates and Joint Ventures    
Accumulated at beginning 1,571,667 8,633,343
Changes in other comprehensive (loss) income 3,905,450 (7,061,676)
Accumulated at ending 5,477,117 1,571,667
Income Taxes    
Accumulated at beginning 7,650,860 5,428,134
Changes in other comprehensive (loss) income (1,483,984) 2,222,726
Accumulated at ending $ 6,166,876 $ 7,650,860