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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 |  |  |  |  |  | 1,980.2 |  |  | 7.3 | 1,980.2
Dividends declared and paid, common stock, per share, 2024- $1.40, 2023- $3.00 |  |  |  |  |  | (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, common stock, per share, 2024- $1.40, 2023- $3.00 |  |  |  |  |  | (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
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 |  |  |  |  |  | 2,582.9 |  |  | 9.5 | 2,582.9
Dividends declared and paid, common stock, per share, 2024- $1.40, 2023- $3.00 |  |  |  |  |  | (1,087.3) |  |  | (4.2) |
Dividend paid in Common Stock |  | 1,083.6 | (308.1) |  | 308.1 | (1,391.7) |  |  |  |
Used for corporate purposes |  |  | 0.3 |  |  |  |  |  |  |
Other activity, including dividend, interest and foreign currency transaction effect |  |  |  | 9.6 |  |  |  |  |  |
Other activity of the period |  | (8.1) |  |  |  | 5.3 |  |  |  |
Balance at end of period at Sep. 30, 2024 | 8.8 | 4,608.3 | (2,458.3) | (372.7) | (2,831.0) | 7,142.8 | (8.0) | 8,921.0 | 68.4 | 8,989.4
Balance at beginning of period at Jun. 30, 2024 |  | 4,256.9 | (2,566.9) | (379.3) |  | 7,181.0 | (8.0) | 8,492.5 | 67.7 | 8,560.2
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |  |
Net earnings |  |  |  |  |  | 896.7 |  |  | 3.1 | 896.7
Dividends declared and paid, common stock, per share, 2024- $1.40, 2023- $3.00 |  |  |  |  |  | (468.8) |  |  | (2.4) |
Dividend paid in Common Stock |  | 357.5 |  |  | 108.6 | (466.1) |  |  |  |
Used for corporate purposes |  |  | 0.1 |  |  |  |  |  |  |
Other activity, including dividend, interest and foreign currency transaction effect |  |  |  | 6.5 |  |  |  |  |  |
Other activity of the period |  | (6.1) |  |  |  |  |  |  |  |
Balance at end of period at Sep. 30, 2024 | $ 8.8 | $ 4,608.3 | $ (2,458.3) | $ (372.7) | $ (2,831.0) | $ 7,142.8 | $ (8.0) | $ 8,921.0 | $ 68.4 | $ 8,989.4

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