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GOODWILL AND OTHER INTANGIBLE ASSETS Balances and Changes in Carrying Amounts of Goodwill (Details) - USD ($) $ in Millions | 3 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2021 | Dec. 31, 2020
Goodwill [Roll Forward] |  |
Goodwill, beginning balance | $ 391 | $ 429
Acquisition |  | 15
Impairment | 0 | (58)
Translation | (3) | 5
Goodwill, ending balance | 388 | 391
Unallocated expense |  |
Goodwill [Roll Forward] |  |
Goodwill, beginning balance | 0 | 59
Acquisition |  | 0
Impairment | 0 | (58)
Translation | 0 | (1)
Goodwill, ending balance | 0 | 0
High-Touch Solutions (N.A.) | Segment Balances Before Intersegment Eliminations and Consolidation Reconciling Items |  |
Goodwill [Roll Forward] |  |
Goodwill, beginning balance | 321 | 318
Acquisition |  | 0
Impairment | 0 | 0
Translation | 1 | 3
Goodwill, ending balance | 322 | 321
Endless Assortment | Segment Balances Before Intersegment Eliminations and Consolidation Reconciling Items |  |
Goodwill [Roll Forward] |  |
Goodwill, beginning balance | 70 | 52
Acquisition |  | 15
Impairment | 0 | 0
Translation | (4) | 3
Goodwill, ending balance | $ 66 | $ 70

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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(10)(1)) -URI http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=120320667&loc=SL49117168-202975 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=99380562&loc=d3e13770-109266 + Details
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- Definition Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 + Details
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- Definition Amount of foreign currency translation gain (loss) which increases (decreases) an asset representing future economic benefits from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 + Details
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