XML 66 R8.htm IDEA: XBRL DOCUMENT v3.22.0.1
CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($)
$ in Millions
CAPITAL STOCK
ADDITIONAL PAID-IN CAPITAL:
TREASURY STOCK:
Parent Company (Grupo Mexico) common shares
TREASURY STOCK:
Parent Company (Grupo Mexico)
TREASURY STOCK:
RETAINED EARNINGS:
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS):
STOCKHOLDERS' EQUITY
NON-CONTROLLING INTEREST
Total
Balance at beginning of year at Dec. 31, 2018   $ 3,393.7 $ (2,768.3) $ (251.3)   $ 6,186.9 $ (2.4) $ 6,567.4 $ 45.4 $ 6,612.8
Increase (Decrease) in Stockholders' Equity                    
Net earnings           1,485.8     6.1 1,485.8
Dividends declared and paid, common stock, per share, 2021- $3.20, 2020- $1.50, 2019 - $1.60           (1,236.9)     (3.6)  
SCC shareholder derivative lawsuit - received from AMC           36.5       (36.5)
SCC shareholder derivative lawsuit - dividend paid           (36.5)       36.5
Used for corporate purposes     0.4              
Other activity, including dividend, interest and foreign currency transaction effect       (29.7)            
Other activity of the period   31.2       (0.2)        
Other comprehensive income (loss)             (7.7)     (7.7)
Balance at end of year at Dec. 31, 2019 $ 8.8 3,424.9 (2,767.9) (281.0) $ (3,048.9) 6,435.6 (10.1) 6,810.3 47.9 6,858.2
Increase (Decrease) in Stockholders' Equity                    
Net earnings           1,570.4     7.4 1,570.4
Dividends declared and paid, common stock, per share, 2021- $3.20, 2020- $1.50, 2019 - $1.60           (1,159.6)     (4.1)  
Used for corporate purposes     0.4              
Other activity, including dividend, interest and foreign currency transaction effect       (15.0)            
Other activity of the period   16.6                
Other comprehensive income (loss)             1.7     1.7
Balance at end of year at Dec. 31, 2020 8.8 3,441.5 (2,767.5) (296.0) (3,063.5) 6,846.4 (8.4) 7,224.8 51.2 7,276.0
Increase (Decrease) in Stockholders' Equity                    
Net earnings           3,397.1     14.1 3,397.1
Dividends declared and paid, common stock, per share, 2021- $3.20, 2020- $1.50, 2019 - $1.60           (2,473.8)     (6.7)  
Used for corporate purposes     0.3              
Other activity, including dividend, interest and foreign currency transaction effect       (10.8)            
Other activity of the period   12.6                
Other comprehensive income (loss)             (1.0)     (1.1)
Balance at end of year at Dec. 31, 2021 $ 8.8 $ 3,454.1 $ (2,767.2) $ (306.8) $ (3,074.0) $ 7,769.7 $ (9.4) $ 8,149.2 $ 58.6 $ 8,207.8