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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables) | 9 Months Ended
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Sep. 30, 2022
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Balances and Changes in Carrying Amounts of Goodwill | 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 |  | (10) |  |  | (11) |  |  | — |  |  | (21) |
Balance at September 30, 2022 |  | $ | 311 |  |  | $ | 52 |  |  | $ | — |  |  | $ | 363 |
Schedule of Balance in Intangible Assets, Net | The balances in Intangible assets – net are as follows (in millions of dollars):
|  |  | As of
|  |  | September 30, 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 |  | $ | 215 |  |  | $ | 177 |  |  | $ | 38 |  |  | $ | 221 |  |  | $ | 176 |  |  | $ | 45 |
Trademarks, trade names and other | 14.3 years |  | 33 |  |  | 24 |  |  | 9 |  |  | 36 |  |  | 24 |  |  | 12 |
Non-amortized trade names and other | Indefinite |  | 20 |  |  | — |  |  | 20 |  |  | 25 |  |  | — |  |  | 25 |
Capitalized software | 4.2 years |  | 554 |  |  | 399 |  |  | 155 |  |  | 525 |  |  | 369 |  |  | 156 |
Total intangible assets | 7.0 years |  | $ | 822 |  |  | $ | 600 |  |  | $ | 222 |  |  | $ | 807 |  |  | $ | 569 |  |  | $ | 238 |

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