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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