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CONDENSED 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, 2020 | $ 8.8 | $ 3,441.5 | $ (2,767.5) | $ (296.0) |  | $ 6,846.4 | $ (8.4) | $ 7,224.8 | $ 51.2 | $ 7,276.0
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |  |
Net earnings |  |  |  |  |  | 2,564.2 |  |  | 10.6 | 2,564.2
Dividends declared and paid |  |  |  |  |  | (1,700.8) |  |  | (4.4) |
Used for corporate purposes |  |  | 0.1 |  |  |  |  |  |  |
Other activity, including dividend, interest and foreign currency transaction effect |  |  |  | (17.4) |  |  |  |  |  |
Other activity of the period |  | 18.7 |  |  |  |  |  |  |  |
Other comprehensive income (loss) |  |  |  |  |  |  | 6.4 |  |  | 6.4
Balance at end of year at Sep. 30, 2021 |  | 3,460.2 | (2,767.4) | (313.4) | $ (3,080.8) | 7,709.8 | (2.0) | 8,096.0 | 57.4 | 8,153.4
Balance at beginning of year at Jun. 30, 2021 | 8.8 | 3,454.9 | (2,767.4) | (308.4) |  | 7,538.0 | (8.4) | 7,917.5 | 55.3 | 7,972.8
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |  |
Net earnings |  |  |  |  |  | 867.6 |  |  | 3.6 | 867.6
Dividends declared and paid |  |  |  |  |  | (695.8) |  |  | (1.5) |
Other activity, including dividend, interest and foreign currency transaction effect |  |  |  | (5.0) |  |  |  |  |  |
Other activity of the period |  | 5.3 |  |  |  |  |  |  |  |
Other comprehensive income (loss) |  |  |  |  |  |  | 6.4 |  |  | 6.4
Balance at end of year at Sep. 30, 2021 |  | 3,460.2 | (2,767.4) | (313.4) | (3,080.8) | 7,709.8 | (2.0) | 8,096.0 | 57.4 | 8,153.4
Balance at beginning of year at Dec. 31, 2021 | 8.8 | 3,454.1 | (2,767.2) | (306.8) |  | 7,769.7 | (9.4) | 8,149.2 | 58.6 | 8,207.8
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |  |
Net earnings |  |  |  |  |  | 1,736.1 |  |  | 6.8 | 1,736.1
Dividends declared and paid |  |  |  |  |  | (2,319.3) |  |  | (4.2) |
Used for corporate purposes |  |  | 0.2 |  |  |  |  |  |  |
Other activity, including dividend, interest and foreign currency transaction effect |  |  |  | (22.5) |  |  |  |  |  |
Other activity of the period |  | 23.8 |  |  |  |  |  |  |  |
Other comprehensive income (loss) |  |  |  |  |  |  | (0.6) |  |  | (0.6)
Balance at end of year at Sep. 30, 2022 |  | 3,477.9 | (2,767.0) | (329.3) | (3,096.3) | 7,186.5 | (10.1) | 7,566.8 | 61.2 | 7,628.0
Balance at beginning of year at Jun. 30, 2022 | $ 8.8 | 3,472.7 | (2,767.1) | (324.4) |  | 7,247.3 | (10.1) | 7,627.3 | 59.8 | 7,687.0
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |  |
Net earnings |  |  |  |  |  | 519.0 |  |  | 1.9 | 519.0
Dividends declared and paid |  |  |  |  |  | (579.8) |  |  | (0.5) |
Used for corporate purposes |  |  | 0.1 |  |  |  |  |  |  |
Other activity, including dividend, interest and foreign currency transaction effect |  |  |  | (4.9) |  |  |  |  |  |
Other activity of the period |  | 5.2 |  |  |  |  |  |  |  |
Balance at end of year at Sep. 30, 2022 |  | $ 3,477.9 | $ (2,767.0) | $ (329.3) | $ (3,096.3) | $ 7,186.5 | $ (10.1) | $ 7,566.8 | $ 61.2 | $ 7,628.0

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