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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables) | 3 Months Ended
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Mar. 31, 2023
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 by segment are as follows (in millions of dollars):
|  | High-Touch Solutions N.A. |  | Endless Assortment |  | Other |  | Total
Balance at January 1, 2022 |  | $ | 321 |  |  | $ | 63 |  |  | $ | — |  |  | $ | 384 |
Translation |  | (8) |  |  | (5) |  |  | — |  |  | (13) |
Balance at December 31, 2022 |  | 313 |  |  | 58 |  |  | — |  |  | 371 |
Translation |  | — |  |  | (1) |  |  | — |  |  | (1) |
Balance at March 31, 2023 |  | $ | 313 |  |  | $ | 57 |  |  | $ | — |  |  | $ | 370 |
Schedule of Balance in Intangible Assets, Net | The balances and changes in intangible assets – net are as follows (in millions of dollars):
|  |  | As of
|  |  | March 31, 2023 |  | December 31, 2022
| 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 |  |  | $ | 183 |  |  | $ | 34 |  |  | $ | 217 |  |  | $ | 181 |  |  | $ | 36 |
Trademarks, trade names and other | 14.4 years |  | 32 |  |  | 23 |  |  | 9 |  |  | 32 |  |  | 22 |  |  | 10 |
Non-amortized trade names and other | Indefinite |  | 22 |  |  | — |  |  | 22 |  |  | 22 |  |  | — |  |  | 22 |
Capitalized software | 4.2 years |  | 597 |  |  | 428 |  |  | 169 |  |  | 580 |  |  | 416 |  |  | 164 |
Total intangible assets | 6.9 years |  | $ | 868 |  |  | $ | 634 |  |  | $ | 234 |  |  | $ | 851 |  |  | $ | 619 |  |  | $ | 232 |

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