XML 247 R153.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Income Taxes - Reconciliation of principal differences between income taxes computed at the statutory rate and the Group's provision for income taxes (Details)
1 Months Ended 12 Months Ended
Apr. 30, 2022
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income Taxes        
Statutory income tax rate 30.00% 30.00% 30.00% 30.00%
Differences between accounting and tax bases, including tax inflation gain that is not recognized for accounting purposes   15.00% 15.00% 20.00%
Taxes from prior years   33.00% 2.00%  
Tax loss carryforwards   3.00% (6.00%) 4.00%
2014 Tax Reform     1.00%  
Foreign operations   10.00% 7.00% (1.00%)
Disposition of investments       (3.00%)
Share of loss in associates and joint ventures, net   20.00% 13.00% 6.00%
Reversal of impairment loss in investment in shares of TelevisaUnivision     (2.00%) (8.00%)
Discontinued operations     (10.00%)  
Recovery of asset tax from prior years   (7.00%)    
Effective income tax rate   44.00% (10.00%) 48.00%