GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)

12 Months Ended

Dec. 31, 2023

GOODWILL AND OTHER INTANGIBLES [Abstract]

Schedule of Goodwill

The Company's balances and changes in the carrying amount of Goodwill by segment are as follows (in millions of dollars):

	High-Touch Solutions N.A.		Endless Assortment		Total
Balance at January 1, 2022	$	321	$	63	$	384
Translation	(8)		(5)		(13)
Balance at December 31, 2022	313		58		371
Translation	2		(3)		(1)
Balance at December 31, 2023	$	315	$	55	$	370

Schedule of Finite-Lived Intangible Assets by Major Class

The balances and changes in intangible assets – net are as follows (in millions of dollars):

		As of December 31,
		2023						2022
	Weighted average life	Gross carrying amount		Accumulated amortization		Net carrying amount		Gross carrying amount		Accumulated amortization		Net carrying amount
Customer lists and relationships	10.7 years	$	166	$	153	$	13	$	217	$	181	$	36
Trademarks, trade names and other	14.9 years	31		23		8		32		22		10
Non-amortized trade names and other	Indefinite	20		—		20		22		—		22
Capitalized software	4.2 years	659		466		193		580		416		164
Total intangible assets	6.1 years	$	876	$	642	$	234	$	851	$	619	$	232

Schedule of Estimated Amortization Expense

Estimated amortization expense for future periods is as follows (in millions of dollars):

Year	Expense
2024	$	66
2025	58
2026	46
2027	28
2028	13
Thereafter	3
Total	$	214