GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)

3 Months Ended

Mar. 31, 2022

Goodwill and Intangible Assets Disclosure [Abstract]

The 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, 2021	$	321	$	70	$	—	$	391


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


Translation	2		(2)		—		—
Balance at March 31, 2022	$	323	$	61	$	—	$	384

Schedule of Finite-Lived Intangible Assets By Major Class

The balances in Intangible assets – net are as follows (in millions of dollars):


		As of
		March 31, 2022						December 31, 2021
	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	11.7 years	$	219	$	177	$	42	$	221	$	176	$	45
Trademarks, trade names and other	14.2 years	36		25		11		36		24		12
Non-amortized trade names and other	Indefinite	24		—		24		25		—		25
Capitalized software	4.2 years	533		381		152		525		369		156
Total intangible assets	7.1 years	$	812	$	583	$	229	$	807	$	569	$	238