XML 39 R30.htm IDEA: XBRL DOCUMENT v3.23.2
GOODWILL AND OTHER INTANGIBLE ASSETS - Balances and Changes in Carrying Amounts of Goodwill (Details) - USD ($)
$ in Millions
6 Months Ended 12 Months Ended
Jun. 30, 2023
Dec. 31, 2022
Goodwill [Roll Forward]    
Goodwill, beginning balance $ 371 $ 384
Translation (3) (13)
Goodwill, ending balance 368 371
High-Touch Solutions N.A. | Segment Balances Before Intersegment Eliminations and Consolidation Reconciling Items    
Goodwill [Roll Forward]    
Goodwill, beginning balance 313 321
Translation 2 (8)
Goodwill, ending balance 315 313
Endless Assortment | Segment Balances Before Intersegment Eliminations and Consolidation Reconciling Items    
Goodwill [Roll Forward]    
Goodwill, beginning balance 58 63
Translation (5) (5)
Goodwill, ending balance $ 53 $ 58