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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
3 Months Ended
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 AssortmentOtherTotal
Balance at January 1, 2022$321 $63 $— $384 
Translation(8)(5)— (13)
Balance at December 31, 2022313 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, 2023December 31, 2022
Weighted average lifeGross carrying amountAccumulated amortization/impairmentNet carrying amountGross carrying amountAccumulated amortization/impairmentNet carrying amount
Customer lists and relationships11.7 years$217 $183 $34 $217 $181 $36 
Trademarks, trade names and other14.4 years32 23 32 22 10 
Non-amortized trade names and otherIndefinite22 — 22 22 — 22 
Capitalized software4.2 years597 428 169 580 416 164 
Total intangible assets6.9 years$868 $634 $234 $851 $619 $232