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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) $ in Millions |  | 12 Months Ended
--- | --- | ---
Jan. 01, 2021 segment | Dec. 31, 2021 USD ($) | Dec. 31, 2020 USD ($) | Dec. 31, 2019 USD ($)
Number of reportable segments | segment | 2 |  |  |
Service fee revenue (approximately) |  | 1.00% | 1.00% | 1.00%
Accrued sales returns |  | $ 34 | $ 31 |
Accrued sales incentives |  | 73 | 58 |
Advertising expense |  | $ 402 | 319 | $ 316
Original maturity of cash (days) |  | 90 days |  |
Percentage of LIFO Inventory |  | 75.00% |  |
Inventory, LIFO Reserve |  | $ 510 | 446 |
Inventory, LIFO Reserve, Effect on Income, Net |  | 49 | 15 | 24
Depreciation |  | 123 | 116 | 150
Capitalized interest costs |  | $ 1 | 4 | $ 9
Furniture, fixtures, machinery and equipment |  |  |  |
Property, Plant and Equipment, Useful Life |  |  |  | 30 years
Building, structures and improvements |  |  |  |
Property, Plant and Equipment, Useful Life |  |  |  | 30 years
Change in Accounting Method Accounted for as Change in Estimate |  |  |  |
Depreciation |  |  | $ (34) |
Minimum |  |  |  |
Buildings, Structures and Improvements, Estimated Useful Life |  | 10 years |  |
Furniture, Fixtures, Machinery Equipment, Estimated Useful Life |  | 15 years |  |
Operating lease renewal term |  | 1 year |  |
Capitalized software amortization period |  | 3 years |  |
Minimum | Furniture, fixtures, machinery and equipment |  |  |  |
Property, Plant and Equipment, Useful Life |  | 40 years |  |
Maximum |  |  |  |
Buildings, Structures and Improvements, Estimated Useful Life |  | 50 years |  |
Furniture, Fixtures, Machinery Equipment, Estimated Useful Life |  | 3 years |  |
Operating lease renewal term |  | 30 years |  |
Capitalized software amortization period |  | 5 years |  |
Maximum | Furniture, fixtures, machinery and equipment |  |  |  |
Property, Plant and Equipment, Useful Life |  | 50 years |  |

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