XML 53 R43.htm IDEA: XBRL DOCUMENT v3.21.2
SEGMENT INFORMATION - Summary of Segment Results (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Segment Reporting Information [Line Items]        
Total net sales $ 3,207 $ 2,837 $ 6,291 $ 5,838
Segment operating earnings 334 205 692 364
Segment Balances Before Intersegment Eliminations and Consolidation Reconciling Items        
Segment Reporting Information [Line Items]        
Total net sales     4,895 4,552
Segment operating earnings     1,267 1,021
Other        
Segment Reporting Information [Line Items]        
Total net sales 64 115 129 265
Segment operating earnings (6) (122) (9) (312)
High-Touch Solutions N.A | Segment Balances Before Intersegment Eliminations and Consolidation Reconciling Items        
Segment Reporting Information [Line Items]        
Total net sales 2,498 2,197 4,895 4,552
Segment operating earnings 282 285 588 599
Endless Assortment | Segment Balances Before Intersegment Eliminations and Consolidation Reconciling Items        
Segment Reporting Information [Line Items]        
Total net sales 645 525 1,267 1,021
Segment operating earnings $ 58 $ 42 $ 113 $ 77