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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, 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, common stock, per share, 2024- '$2.00, 2023- '$2.25 |  |  |  |  |  | (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 period 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 period 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, common stock, per share, 2024- '$2.00, 2023- '$2.25 |  |  |  |  |  | (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 period 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 period at Dec. 31, 2023 |  | 3,532.8 | (2,766.7) | (382.3) |  | 7,033.5 | (8.0) | 7,418.1 | 63.1 | 7,481.2
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |  |
Net earnings |  |  |  |  |  | 1,686.2 |  |  | 6.4 | 1,686.2
Dividends declared and paid, common stock, per share, 2024- '$2.00, 2023- '$2.25 |  |  |  |  |  | (618.5) |  |  | (1.8) |
Dividend paid in Common Stock |  | 726.1 |  |  | 199.5 | (925.6) |  |  |  |
Used for corporate purposes |  |  | 0.2 |  |  |  |  |  |  |
Other activity, including dividend, interest and foreign currency transaction effect |  |  |  | 3.1 |  |  |  |  |  |
Other activity of the period |  | 2.0 |  |  |  | 5.3 |  |  |  |
Balance at end of period at Jun. 30, 2024 | 8.8 | 4,256.9 | (2,567.0) | (379.3) | (2,946.2) | 7,180.9 | (8.0) | 8,492.5 | 67.7 | 8,560.2
Balance at beginning of period at Mar. 31, 2024 |  | 3,541.4 | (2,766.6) | (390.6) |  | 7,156.7 | (8.0) | 7,541.7 | 64.2 | 7,605.9
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |  |
Net earnings |  |  |  |  |  | 950.2 |  |  | 3.6 | 950.2
Dividends declared and paid, common stock, per share, 2024- '$2.00, 2023- '$2.25 |  |  |  |  |  |  |  |  | (0.1) |
Dividend paid in Common Stock |  | 726.1 |  |  | 199.5 | (925.6) |  |  |  |
Used for corporate purposes |  |  | 0.2 |  |  |  |  |  |  |
Other activity, including dividend, interest and foreign currency transaction effect |  |  |  | 11.3 |  |  |  |  |  |
Other activity of the period |  | 10.6 |  |  |  | (0.4) |  |  |  |
Balance at end of period at Jun. 30, 2024 | $ 8.8 | $ 4,256.9 | $ (2,567.0) | $ (379.3) | $ (2,946.2) | $ 7,180.9 | $ (8.0) | $ 8,492.5 | $ 67.7 | $ 8,560.2

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