XML 57 R40.htm IDEA: XBRL DOCUMENT v3.24.0.1
SEGMENT INFORMATION (Tables)
12 Months Ended
Dec. 31, 2023
Segment Reporting [Abstract]  
Summary of Segment Results
Following is a summary of segment results (in millions of dollars):
202320222021
Net salesOperating earnings (losses)Net salesOperating earnings (losses)Net salesOperating earnings (losses)
High-Touch Solutions N.A.$13,267 $2,334 $12,182 $1,983 $10,186 $1,334 
Endless Assortment2,916233 2,787 223 2,576 232 
Other295(2)259 260 (19)
Total Company$16,478 $2,565 $15,228 $2,215 $13,022 $1,547 
Significant Reconciling Items from Segments to Consolidated
202320222021
Depreciation, amortization and non-cash lease expense:
High-Touch Solutions N.A.$206 $168 $148 
Endless Assortment63 35 22 
Other
Total $277 $206 $173 

Depreciation, amortization and non-cash lease expense presented above includes long-lived assets, capitalized software and ROU assets. Long-lived assets consist of property, buildings and equipment.

Following is revenue by geographic location (in millions of dollars):
202320222021
Revenue by geographic location:
United States$13,389 $12,325 $10,236 
Japan$1,797 1,719 1,705 
Canada$646 621 560 
Other foreign countries$646 563 521 
$16,478 $15,228 $13,022