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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 period 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 |  |  |  |  |  | 1,736.1 |  |  | 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 period at Sep. 30, 2022 | $ 8.8 | 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 period at Jun. 30, 2022 |  | 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 period at Sep. 30, 2022 | 8.8 | 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 period 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 |  |  |  |  |  | 1,980.2 |  |  | 7.3 | 1,980.2
Dividends declared and paid |  |  |  |  |  | (2,319.3) |  |  | (6.6) |
Used for corporate purposes |  |  | 0.2 |  |  |  |  |  |  |
Other activity, including dividend, interest and foreign currency transaction effect |  |  |  | (23.7) |  |  |  |  |  |
Other activity of the period |  | 24.9 |  |  |  | (1.6) |  |  |  |
Balance at end of period at Sep. 30, 2023 | 8.8 | 3,514.6 | (2,766.7) | (364.4) | (3,131.1) | 7,361.5 | (9.0) | 7,744.8 | 63.4 | 7,808.2
Balance at beginning of period at Jun. 30, 2023 |  | 3,514.8 | (2,766.8) | (365.0) |  | 7,516.8 | (9.0) | 7,899.6 | 63.0 | 7,962.6
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |  |
Net earnings |  |  |  |  |  | 619.5 |  |  | 2.5 | 619.5
Dividends declared and paid |  |  |  |  |  | (773.1) |  |  | (2.1) |
Used for corporate purposes |  |  | 0.1 |  |  |  |  |  |  |
Other activity, including dividend, interest and foreign currency transaction effect |  |  |  | 0.6 |  |  |  |  |  |
Other activity of the period |  | (0.2) |  |  |  | (1.6) |  |  |  |
Balance at end of period at Sep. 30, 2023 | $ 8.8 | $ 3,514.6 | $ (2,766.7) | $ (364.4) | $ (3,131.1) | $ 7,361.5 | $ (9.0) | $ 7,744.8 | $ 63.4 | $ 7,808.2

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