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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