XML 176 R161.htm IDEA: XBRL DOCUMENT v3.22.1
Income Taxes - Gross rollforward of deferred income tax assets, net (Details) - MXN ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Gross rollforward of deferred income tax assets, net    
Deferred income tax account at beginning of period $ 26,213,382 $ 17,132,915
Statement of income credit (369,510) 1,574,610
Other comprehensive income ("OCI") credit (619,304) 7,528,693
Tax credit 5,738,832  
Reserve for low value (861)  
Disposed Operations   (22,836)
Deferred income tax account at end of period $ 30,962,539 $ 26,213,382