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Investments in Associates and Joint Ventures - Balance sheet information (Details)
$ in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2021
MXN ($)
Dec. 31, 2020
MXN ($)
Dec. 31, 2021
USD ($)
Dec. 31, 2020
USD ($)
Investments in associates and joint ventures        
Current assets $ 73,258,950 $ 69,061,075    
Non-current assets 220,483,131 202,185,257    
Total assets 293,742,081 271,246,332    
Current liabilities 56,669,522 43,709,666    
Non-current liabilities 140,548,495 139,597,633    
Total liabilities 197,218,017 183,307,299    
Investments accounted for using the equity method        
Investments in associates and joint ventures        
Current assets 159,619 151,151    
Non-current assets 651,674 541,861    
Total assets 811,293 693,012    
Current liabilities 75,110 45,320    
Non-current liabilities 788,200 860,357    
Total liabilities 863,310 905,677    
Net assets (52,017) (212,665)    
Goodwill 113,837 110,607    
Adjustments for differences in accounting policies 755,973 821,253    
Long-term loans granted to GTAC, net 817,793 719,195    
UH II..        
Investments in associates and joint ventures        
Current assets     $ 2,579,100 $ 1,470,301
Non-current assets     11,729,470 8,249,358
Total assets     14,308,570 9,719,659
Current liabilities     691,600 712,300
Non-current liabilities     10,619,970 8,630,459
Total liabilities     11,311,570 9,342,759
Net assets     $ 2,997,000 $ 376,900
Associated other than UHI II        
Investments in associates and joint ventures        
Current assets 196,110 923,784    
Non-current assets 118,207 967,584    
Total assets 314,317 1,891,368    
Current liabilities 154,957 1,229,246    
Non-current liabilities 23,459 315,260    
Total liabilities 178,416 1,544,506    
Net assets 135,901 346,862    
Goodwill 29,002 323,294    
Adjustments for differences in accounting policies $ 164,903 $ 670,156