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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables) | 12 Months Ended
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Dec. 31, 2022
GOODWILL AND OTHER INTANGIBLES [Abstract] |
Schedule of Goodwill | The Company's balances and changes in the carrying amount of Goodwill 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 |  | (8) |  |  | (5) |  |  | — |  |  | (13) |
Balance at December 31, 2022 |  | $ | 313 |  |  | $ | 58 |  |  | $ | — |  |  | $ | 371 |
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,
|  |  | 2022 |  | 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 |  | $ | 217 |  |  | $ | 181 |  |  | $ | 36 |  |  | $ | 221 |  |  | $ | 176 |  |  | $ | 45 |
Trademarks, trade names and other | 14.4 years |  | 32 |  |  | 22 |  |  | 10 |  |  | 36 |  |  | 24 |  |  | 12 |
Non-amortized trade names and other | Indefinite |  | 22 |  |  | — |  |  | 22 |  |  | 25 |  |  | — |  |  | 25 |
Capitalized software | 4.2 years |  | 580 |  |  | 416 |  |  | 164 |  |  | 525 |  |  | 369 |  |  | 156 |
Total intangible assets | 6.9 years |  | $ | 851 |  |  | $ | 619 |  |  | $ | 232 |  |  | $ | 807 |  |  | $ | 569 |  |  | $ | 238 |
Schedule of Estimated Amortization Expense | Estimated amortization expense for future periods is as follows (in millions of dollars):
Year |  | Expense
2023 |  | $ | 61 |
2024 |  | 53 |
2025 |  | 44 |
2026 |  | 31 |
2027 |  | 16 |
Thereafter |  | 5 |
Total |  | $ | 210 |

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