GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)

6 Months Ended

Jun. 30, 2024

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Balances and Changes in Carrying Amounts of Goodwill

The 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, 2023	$	313	$	58	$	371
Translation	2		(3)		(1)
Balance at December 31, 2023	315		55		370
Translation	(4)		(6)		(10)
Balance at June 30, 2024	$	311	$	49	$	360

Schedule of Balance in Intangible Assets, Net

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

		As of
		June 30, 2024						December 31, 2023
	Weighted average life	Gross carrying amount		Accumulated amortization		Net carrying amount		Gross carrying amount		Accumulated amortization		Net carrying amount
Customer lists and relationships	10.6 years	$	164	$	153	$	11	$	166	$	153	$	13
Trademarks, trade names and other	14.9 years	31		24		7		31		23		8
Non-amortized trade names and other	Indefinite	18		—		18		20		—		20
Capitalized software	4.3 years	690		489		201		659		466		193
Total intangible assets	6.1 years	$	903	$	666	$	237	$	876	$	642	$	234