XML 55 R8.htm IDEA: XBRL DOCUMENT v3.25.0.1
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
Parent Company (Grupo Mexico) common shares
Parent Company (Grupo Mexico)
Total
Balance at beginning of period at Dec. 31, 2021 $ 8.8 $ 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           2,638.5     9.5     2,638.5
Dividends declared and paid, common stock, per share, 2024- $2.10, 2023- $4.00, 2022 - $3.50           (2,705.8)     (5.5)      
Used for corporate purposes     0.3                  
Other activity, including dividend, interest and foreign currency transaction effect       (33.9)                
Other activity of the period   35.6                    
Other comprehensive income (loss)             0.4         0.4
Balance at end of period at Dec. 31, 2022 8.8 3,489.7 (2,766.9) (340.7) $ (3,107.6) 7,702.3 (9.0) 8,084.2 62.7     8,146.9
Increase (Decrease) in Stockholders' Equity                        
Net earnings           2,425.2     9.5     2,425.2
Dividends declared and paid, common stock, per share, 2024- $2.10, 2023- $4.00, 2022 - $3.50           (3,092.4)     (9.1)      
Used for corporate purposes     0.3             $ 0.3    
Other activity, including dividend, interest and foreign currency transaction effect       (41.7)             $ (41.7)  
Other activity of the period   43.1       (1.6)            
Other comprehensive income (loss)             1.0         1.0
Balance at end of period at Dec. 31, 2023 $ 8.8 3,532.8 (2,766.6) (382.4) (3,149.0) 7,033.5 (8.0) 7,418.1 63.1 2,766.6   7,481.2
Increase (Decrease) in Stockholders' Equity                        
Net earnings           3,376.8     11.8     3,376.8
Dividends declared and paid, common stock, per share, 2024- $2.10, 2023- $4.00, 2022 - $3.50           (1,637.2)     (8.3)      
Dividend paid in Common Stock   1,510.2 428.9   428.9 (1,939.2)       428.9    
Used for corporate purposes     0.4             0.4    
Other activity, including dividend, interest and foreign currency transaction effect       19.0             $ 19.0  
Other activity of the period   (17.0)       5.8            
Other comprehensive income (loss)             5.8         5.8
Balance at end of period at Dec. 31, 2024   $ 5,026.0 $ (2,337.3) $ (363.4) $ (2,700.7) $ 6,839.7 $ (2.2) $ 9,171.6 $ 66.6 $ 2,337.3   $ 9,238.1