XML 173 R154.htm IDEA: XBRL DOCUMENT v3.21.1
Other Income or Expense, Net (Details) - MXN ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2020
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Other Income or Expense, Net        
Net gain on disposition of Radipolis   $ 932,449    
Net gain on disposition of investments     $ 627 $ 3,553,463
Donations   (62,155) (27,786) (56,019)
Legal, financial, and accounting advisory and professional services   (534,448) (353,937) (212,527)
Gain (loss) on disposition of property and equipment   57,949 (158,658) (268,532)
Impairment adjustments   (40,803) (67,574) (135,750)
Deferred compensation   (225,804) (199,195) (251,787)
Dismissal severance expense $ (150,000) (273,281) (533,233) (530,560)
Income for cash reimbursement received from Imagina   167,619    
Interest income for recovered Asset Tax from prior years     139,995  
Other, net   212,102 (116,826) (387,733)
Total other income (expense)   $ 233,628 $ (1,316,587) 1,562,284
Televisa CJ Grand, S.A. de C.V. ("Televisa CJ Grand")        
Other Income or Expense, Net        
Net gain on disposition of investments       $ 85,000
Ownership interest disposed (in percent)       50.00%
Imagina        
Other Income or Expense, Net        
Net gain on disposition of investments       $ 3,513,829
Sky        
Other Income or Expense, Net        
Other taxes paid by Sky in Central America       (148,271)
Cable        
Other Income or Expense, Net        
Loss on disposition of property and equipment       $ 249,688