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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