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Share-Based Compensation And Other Compensation Arrangements (Tables)
12 Months Ended
Dec. 31, 2021
Share-based Payment Arrangement [Abstract]  
Schedule of share-based plans expense and related income tax benefit The share-based plans expense and related income tax benefit were as follows:
Years ended December 31,202120202019
Recognized in Loss from operations$667 $243 $217 
Recognized in Inventories$173 
Income tax benefit$148 $53 $47 
Schedule of Stock Options Activity
Stock option activity for the year ended December 31, 2021 is as follows:
SharesWeighted Average Exercise Price Per ShareWeighted Average Remaining Contractual Life (Years)Aggregate Intrinsic Value
Number of shares under option:
Outstanding at beginning of year1,860,520$75.71 
Granted491,308250.80 
Exercised(570,862)73.93 
Expired(26,663)75.13 
Forfeited(44,924)258.83 
Outstanding at end of year1,709,379$121.83 3.1$158 
Exercisable at end of year1,262,995$76.53 0.8$158 
Schedule of Restricted Stock Units Award Activity
RSU activity for the year ended December 31, 2021 was as follows:
Executive Long-Term Incentive Program Employee Long-Term Incentive ProgramOther
Number of units:
Outstanding at beginning of year1,423,601 5,163,425 749,319 
Granted1,027,507 216,782 
Forfeited(205,400)(378,881)(33,563)
Distributed(196,013)(3,820)(233,672)
Outstanding at end of year2,049,695 4,780,724 698,866 
Undistributed vested units344,125 985,427 16,212 
Unrecognized compensation cost$258 $573 $67 
Weighted average remaining amortization period (years)
1.91.91.9
Schedule of Performance Based Restricted Stock Units Award Grant Fair Values The grant date fair values were estimated using a Monte-Carlo simulation model with the assumptions presented below. The model includes no expected dividend yield as the units earn dividend equivalents.
Grant YearGrant DatePerformance PeriodExpected VolatilityRisk Free Interest RateGrant Date Fair Value
20202/24/20203 years27.04 %1.21 %$357.38 
20192/25/20193 years23.88 %2.46 %466.04 
Schedule of Performance Based Restricted Stock Units Award Activity
PBRSU activity for the year ended December 31, 2021 was as follows:
Executive Long-Term Incentive Program
Number of units:
Outstanding at beginning of year621,559 
Performance based adjustment(1)
(203,331)
Forfeited(34,827)
Outstanding at end of year383,401 
Unrecognized compensation cost$36 
Weighted average remaining amortization period (years)
1.1