GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)

12 Months Ended

Dec. 31, 2021

GOODWILL AND OTHER INTANGIBLES [Abstract]

The Company balances and changes in the carrying amount of Goodwill (net of cumulative goodwill impairments) by segment are as follows (in millions of dollars):


	High-Touch Solutions N.A.		Endless Assortment		Other		Total
Balance at January 1, 2020	$	318	$	52	$	59	$	429
Acquisition	—		15		—		15
Impairment	—		—		(58)		(58)
Translation	3		3		(1)		5
Balance at December 31, 2020	321		70		—		391


Translation	—		(7)		—		(7)
Balance at December 31, 2021	$	321	$	63	$	—	$	384

Schedule of Finite-Lived Intangible Assets by Major Class

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


		As of December 31,
		2021						2020
	Weighted average life	Gross carrying amount		Accumulated amortization/ impairment		Net carrying amount		Gross carrying amount		Accumulated amortization/impairment		Net carrying amount
Customer lists and relationships	11.8 years	$	221	$	176	$	45	$	223	$	171	$	52
Trademarks, trade names and other	14.1 years	36		24		12		36		22		14
Non-amortized trade names and other	Indefinite	25		—		25		28		—		28
Capitalized software	4.4 years	525		369		156		461		327		134
Total intangible assets	6.9 years	$	807	$	569	$	238	$	748	$	520	$	228

Schedule of Estimated Amortization Expense

Estimated amortization expense for future periods is as follows (in millions of dollars):


Year	Expense
2022	$	54
2023	41
2024	31
2025	24
2026	19
Thereafter	44
Total	$	213