XML 100 R85.htm IDEA: XBRL DOCUMENT v3.8.0.1
Impairment of long-lived assets (Details)
$ in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2017
MXN ($)
Dec. 31, 2016
MXN ($)
Dec. 31, 2017
USD ($)
Dec. 31, 2016
USD ($)
Assets or cash-generating units [Member]        
Impairment of long-lived assets [Abstract]        
Projection period, calculation of recoverable amounts P3Y      
Recoverable amount for cash-generating units     $ 1,138,923 $ 12,881,972
Increase to discount rate used     1.00%  
Decrease in cash-generating unit value     (5.59%)  
Vessels and Trademark [Member]        
Impairment of long-lived assets [Abstract]        
Impairment loss $ 0 $ 0    
Properties [Member]        
Impairment of long-lived assets [Abstract]        
Impairment loss 0 0    
Corporate Assets and Other Long-lived Assets [Member]        
Impairment of long-lived assets [Abstract]        
Impairment loss $ 0 $ 0    
Vessels [Member]        
Impairment of long-lived assets [Abstract]        
Growth rate     2.00% 2.00%
Discount rate     7.18% 7.04%