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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
12 Months Ended
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 AssortmentOtherTotal
Balance at January 1, 2021$321 $70 $— $391 
Translation— (7)— (7)
Balance at December 31, 2021321 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,
20222021
Weighted average lifeGross carrying amountAccumulated amortization/ impairmentNet carrying amountGross carrying amountAccumulated amortization/impairmentNet carrying amount
Customer lists and relationships
11.7 years$217 $181 $36 $221 $176 $45 
Trademarks, trade names and other
14.4 years32 22 10 36 24 12 
Non-amortized trade names and other
Indefinite22 — 22 25 — 25 
Capitalized software4.2 years580 416 164 525 369 156 
Total intangible assets6.9 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 
202453 
202544 
202631 
202716 
Thereafter
   Total$210