XML 185 R91.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Investments in Associates and Joint Ventures - Reconciles of Summary of Financial Information (Details)
$ in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2023
MXN ($)
Dec. 31, 2023
USD ($)
Dec. 31, 2022
MXN ($)
Dec. 31, 2022
USD ($)
Dec. 31, 2021
MXN ($)
Dec. 31, 2021
USD ($)
Group's interest in UHI:            
Reversal of impairment $ 1,107,996   $ 1,172,555   $ 1,276,990  
TelevisaUnivision (formerly known as UH II)            
Investments in Associates and Joint Ventures            
Net (loss) income (4,940,904) $ (280,533) (12,555,817) $ (637,955) 4,232,441 $ 208,638
Other comprehensive income 4,278,446 $ 233,880 4,245,660 $ 209,354 232,773 $ 11,374
Purchase price allocation and other adjustments:            
Net income (loss) adjustments 128,148   3,790,887   (4,834,744)  
Group's interest in UHI:            
Net loss (4,812,756)   (8,764,930)   (602,303)  
Other comprehensive income $ 4,278,446   4,245,660   232,773  
TelevisaUnivision (formerly known as UH II) | Other Financial Assets            
Group's interest in UHI:            
Reversal of impairment     $ 593,838   $ 4,161,704