Accounting Policies - Contract Costs (Details) - Contract costs - MXN ($) $ in Thousands |
12 Months Ended | |
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Dec. 31, 2025 |
Dec. 31, 2024 |
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| Contract Costs | ||
| Beginning balance | $ 3,971,142 | $ 5,330,186 |
| Additions | 1,772,471 | 1,414,599 |
| Amortization | (1,590,789) | (1,680,496) |
| Impairment | (1,093,147) | |
| Ending balance | 4,152,824 | 3,971,142 |
| Current Contract Costs | 1,499,798 | 1,483,022 |
| Total non-current contract costs | $ 2,653,026 | $ 2,488,120 |
| Estimated useful lives | 5 years | |
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- References Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of assets recognised from the costs to obtain or fulfil contracts with customers. The costs to obtain a contract with a customer are the incremental costs of obtaining the contract that the entity would not have incurred if the contract had not been obtained. The costs to fulfil a contract with a customer are the costs that relate directly to a contract or to an anticipated contract that the entity can specifically identify. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with members defined in one or many axes of the table. No definition available.
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- References Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amortization period for assets recognized from the costs incurred to obtain or fulfil contracts with customers based on estimated useful lives. No definition available.
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- Definition Amount of increase in assets recognised from costs to obtain or fulfil contracts with customers. No definition available.
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- Definition The amount of current assets recognised from the costs to obtain or fulfil contracts with customers. The costs to obtain a contract with a customer are the incremental costs of obtaining the contract that the entity would not have incurred if the contract had not been obtained. The costs to fulfil a contract with a customer are the costs that relate directly to a contract or to an anticipated contract that the entity can specifically identify. No definition available.
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- Definition The amount of non-current assets recognised from the costs to obtain or fulfil contracts with customers. The costs to obtain a contract with a customer are the incremental costs of obtaining the contract that the entity would not have incurred if the contract had not been obtained. The costs to fulfil a contract with a customer are the costs that relate directly to a contract or to an anticipated contract that the entity can specifically identify. No definition available.
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- Details
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