v3.26.1
Income from Discontinued Operations, Net - Total carrying amount of the consolidated net assets disposed (Details) - MXN ($)
$ in Thousands
Jan. 31, 2024
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Current assets:          
Cash and cash equivalents   $ 27,607,244 $ 46,193,173 $ 32,586,352 $ 51,130,992
Trade accounts and notes receivable, net   5,720,759 6,175,819    
Other accounts, taxes receivable and notes receivable, net   70,603 125,486    
Inventories   584,878 463,225    
Other current assets   1,970,065 1,657,507    
Total current assets   60,216,254 68,267,506    
Non-current assets:          
Property and equipment, net   60,698,200 63,664,261 77,848,576  
Right-of-use assets, net   4,184,501 3,336,917 $ 6,085,861  
Intangible assets, net   38,368,433 38,927,089    
Deferred income tax assets   14,083,042 20,630,753    
Other assets   187,588 149,060    
Total non-current assets   168,201,771 183,390,390    
Total assets   228,418,025 251,657,896    
Current liabilities:          
Current portion of lease liabilities   1,583,871 1,242,957    
Trade accounts payable and accrued expenses   14,039,754 11,329,869    
Income taxes payable   287,899 1,320,644    
Employee benefits   1,249,587 1,258,587    
Other current liabilities   2,065,170 1,688,913    
Total current liabilities   28,105,037 27,303,096    
Non-currents liabilities:          
Lease liabilities, net of current portion   3,852,117 4,143,682    
Post-employment benefits   954,248 772,482    
Other non-current liabilities   3,738,072 3,490,669    
Total non-current liabilities   97,784,127 112,659,175    
Total liabilities   $ 125,889,164 $ 139,962,271    
Spun-off Businesses          
Current assets:          
Cash and cash equivalents $ 696,916        
Trade accounts and notes receivable, net 514,284        
Other accounts, taxes receivable and notes receivable, net 925,632        
Inventories 130,645        
Other current assets 587,439        
Total current assets 2,854,916        
Non-current assets:          
Property and equipment, net 4,057,271        
Right-of-use assets, net 982,190        
Intangible assets, net 583,885        
Deferred income tax assets 1,619,305        
Other assets 15,466        
Total non-current assets 7,258,117        
Total assets 10,113,033        
Current liabilities:          
Current portion of lease liabilities 99,376        
Trade accounts payable and accrued expenses 821,530        
Customer deposits and advances 26,496        
Income taxes payable 218,003        
Employee benefits 182,394        
Other current liabilities 47,320        
Total current liabilities 1,395,119        
Non-currents liabilities:          
Lease liabilities, net of current portion 1,017,781        
Post-employment benefits 55,000        
Other non-current liabilities 340,435        
Total non-current liabilities 1,413,216        
Total liabilities 2,808,335        
Total net assets 7,304,698        
Decrease in net assets $ 7,304,698