XML 243 R149.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Other Income or Expense, Net (Details)
$ in Thousands, $ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2022
MXN ($)
Dec. 31, 2022
USD ($)
Dec. 31, 2023
MXN ($)
Dec. 31, 2022
MXN ($)
Dec. 31, 2022
USD ($)
Dec. 31, 2021
MXN ($)
Other Income or Expense, Net            
Dismissal severance expense     $ (1,034,797) $ (126,695)   $ (194,187)
Expense related to Hurricane "Otis"     (329,721)      
Legal and financial advisory and professional services     (265,310) (218,731)   (191,609)
Impairment adjustments     (69,467)     (225,136)
Donations     (30,000) (27,233)   (2,000)
Gain on disposition of property and equipment     54,362 76,579   38,665
Cancellation of a deferred compensation plan liability     337,450 (129,810)   (207,640)
Interest income for recovery of Asset Tax from prior years     315,778      
Surcharges for payments of taxes of prior years           (400,641)
Lawsuit settlement agreement, net $ 425,762 $ 21.5   (425,762) $ (21.5)  
Other, net     154,886 137   223,913
Total other income (expense)     $ (866,819) (815,565)   3,716,237
OISE/OCEN            
Other Income or Expense, Net            
Gain on disposition       $ 35,950   $ 4,547,029
OCEN and subsidiaries            
Other Income or Expense, Net            
Ownership (as a percent)           40.00%
Other Businesses            
Other Income or Expense, Net            
Impairment adjustments           $ (97,293)