v3.26.1
Non-controlling Interests (Details) - MXN ($)
$ in Thousands
1 Months Ended 5 Months Ended 12 Months Ended
Jun. 30, 2024
Apr. 30, 2024
May 31, 2024
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
EQUITY            
Capital stock       $ 3,933,549 $ 3,933,549  
Additional paid-in capital       13,359,470 13,359,470  
Legal reserve       1,798,384 1,798,384  
Retained earnings from prior years       102,652,140 112,041,102  
Accumulated other comprehensive loss            
Carrying value of the non-controlling interest       $ 9,472,723 $ 9,241,569  
Sky            
Accumulated other comprehensive loss            
Company's ownership interest 100.00%          
Sky            
Accumulated other comprehensive loss            
Company's ownership interest 100.00% 100.00% 58.70% 100.00% 100.00%  
Non-controlling Interests            
EQUITY            
Capital stock       $ 747,477 $ 771,485  
Additional paid-in capital       2,952,806 2,952,806  
Legal reserve       149,749 149,970  
Retained earnings from prior years       5,411,143 5,449,774  
Net income (loss) for the year       233,242 (62,860)  
Accumulated other comprehensive loss            
Remeasurement of post-employment benefit obligations on defined benefit plans       (21,694) (19,606)  
Carrying value of the non-controlling interest       9,472,723 9,241,569  
Dividends paid to non controlling interest       0 0  
Retained Earnings            
EQUITY            
Retained earnings from prior years       $ 102,652,140 112,041,102 $ 120,400,302
Accumulated other comprehensive loss            
Acquisition of non-controlling interests in Sky $ 4,301,921       $ 4,301,921