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Other Income or Expense, Net (Details) - MXN ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2020
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Other Income or Expense, Net        
Net gain on disposition of Radipolis   $ 4,547,029 $ 932,449  
Net gain on disposition of investments       $ 627
Donations   (27,701) (62,155) (27,786)
Legal, financial, and accounting advisory and professional services   (683,311) (534,448) (353,937)
Accrued expense related to the disposal of the Content business and other net assets   (530,000)    
Gain (loss) on disposition of property and equipment   45,921 57,949 (158,658)
Deferred compensation   (207,640) (225,804) (199,195)
Dismissal severance expense $ (150,000) (312,337) (273,281) (533,233)
Surcharges for payments of taxes of prior years   (400,641)    
Impairment adjustments   (225,136) (40,803) (67,574)
Income for cash reimbursement received from Imagina     (167,619)  
Interest income for recovered Asset Tax from prior years       139,995
Other, net   53,981 212,102 (116,826)
Total other income (expense)   2,388,008 233,628 $ (1,316,587)
OISE/OCEN        
Other Income or Expense, Net        
Net gain on disposition of investments   4,806,549    
Radipolis        
Other Income or Expense, Net        
Net gain on disposition of Radipolis     $ 932,449  
Other Businesses        
Other Income or Expense, Net        
Impairment adjustments   $ (97,293)