XML 43 R33.htm IDEA: XBRL DOCUMENT v3.21.2
GOODWILL AND OTHER INTANGIBLE ASSETS Balances and Changes in Carrying Amounts of Goodwill (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended 12 Months Ended
Mar. 31, 2020
Sep. 30, 2021
Dec. 31, 2020
Goodwill [Roll Forward]      
Goodwill, beginning balance $ 429 $ 391 $ 429
Acquisition     15
Impairment (58)   (58)
Translation   (4) 5
Goodwill, ending balance   387 391
Other      
Goodwill [Roll Forward]      
Goodwill, beginning balance 59 0 59
Acquisition     0
Impairment     (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 318 321 318
Acquisition     0
Impairment     0
Translation   0 3
Goodwill, ending balance   321 321
Endless Assortment | Segment Balances Before Intersegment Eliminations and Consolidation Reconciling Items      
Goodwill [Roll Forward]      
Goodwill, beginning balance $ 52 70 52
Acquisition     15
Impairment     0
Translation   (4) 3
Goodwill, ending balance   $ 66 $ 70