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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, 2021 |  | $ 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 |  |  |  |  |  | 1,217.1 |  |  | 5.0 | 1,217.1
Dividends declared and paid |  |  |  |  |  | (1,739.5) |  |  | (3.8) |
Used for corporate purposes |  |  | 0.1 |  |  |  |  |  |  |
Other activity, including dividend, interest and foreign currency transaction effect |  |  |  | (17.6) |  |  |  |  |  |
Other activity of the period |  | 18.6 |  |  |  |  |  |  |  |
Other comprehensive income (loss) |  |  |  |  |  |  | (0.6) |  |  | (0.6)
Balance at end of year at Jun. 30, 2022 | $ 8.8 | 3,472.7 | (2,767.1) | (324.4) | $ (3,091.5) | 7,247.3 | (10.0) | 7,627.3 | 59.8 | 7,687.0
Balance at beginning of year at Mar. 31, 2022 |  | 3,468.3 | (2,767.1) | (320.6) |  | 7,781.3 | (10.0) | 8,160.7 | 59.9 | 8,220.6
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |  |
Net earnings |  |  |  |  |  | 432.3 |  |  | 1.9 | 432.3
Dividends declared and paid |  |  |  |  |  | (966.4) |  |  | (2.0) |
Other activity, including dividend, interest and foreign currency transaction effect |  |  |  | (3.8) |  |  |  |  |  |
Other activity of the period |  | 4.4 |  |  |  |  |  |  |  |
Other comprehensive income (loss) |  |  |  |  |  |  | 0.0 |  |  |
Balance at end of year at Jun. 30, 2022 | 8.8 | 3,472.7 | (2,767.1) | (324.4) | (3,091.5) | 7,247.3 | (10.0) | 7,627.3 | 59.8 | 7,687.0
Balance at beginning of year at Dec. 31, 2022 |  | 3,489.7 | (2,766.9) | (340.7) |  | 7,702.3 | (9.0) | 8,084.2 | 62.7 | 8,146.9
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |  |
Net earnings |  |  |  |  |  | 1,360.7 |  |  | 4.9 | 1,360.7
Dividends declared and paid |  |  |  |  |  | (1,546.2) |  |  | (4.6) |
Used for corporate purposes |  |  | 0.1 |  |  |  |  |  |  |
Other activity, including dividend, interest and foreign currency transaction effect |  |  |  | (24.3) |  |  |  |  |  |
Other activity of the period |  | 25.1 |  |  |  |  |  |  |  |
Balance at end of year at Jun. 30, 2023 | 8.8 | 3,514.8 | (2,766.8) | (365.0) | (3,131.8) | 7,516.8 | (9.0) | 7,899.6 | 63.0 | 7,962.6
Balance at beginning of year at Mar. 31, 2023 |  | 3,497.7 | (2,766.8) | (348.3) |  | 7,742.4 | (9.0) | 8,124.8 | 63.6 | 8,188.4
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |  |
Net earnings |  |  |  |  |  | 547.5 |  |  | 2.1 | 547.5
Dividends declared and paid |  |  |  |  |  | (773.1) |  |  | (2.7) |
Other activity, including dividend, interest and foreign currency transaction effect |  |  |  | (16.7) |  |  |  |  |  |
Other activity of the period |  | 17.1 |  |  |  |  |  |  |  |
Balance at end of year at Jun. 30, 2023 | $ 8.8 | $ 3,514.8 | $ (2,766.8) | $ (365.0) | $ (3,131.8) | $ 7,516.8 | $ (9.0) | $ 7,899.6 | $ 63.0 | $ 7,962.6

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