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SEGMENT INFORMATION (Tables)

9 Months Ended

Sep. 30, 2023

Segment Reporting [Abstract]

Summary of Segment Results

Following is a summary of segment results (in millions of dollars):

			Three Months Ended September 30,																								Nine Months Ended September 30,
			2023												2022												2023												2022
			Net sales						Operating earnings (losses)						Net sales						Operating earnings (losses)						Net sales						Operating earnings (losses)						Net sales						Operating earnings (losses)
High-Touch Solutions N.A.			$	3,403					$	612					$	3,180					$	550					$	10,052					$	1,833					$	9,111					$	1,506
Endless Assortment			732						55						701						58						2,207						178						2,117						175
Other			73						—						61						(5)						222						(3)						198						(10)
Total Company			$	4,208					$	667					$	3,942					$	603					$	12,481					$	2,008					$	11,426					$	1,671

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
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-Name Accounting Standards Codification
-Topic 280
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-Publisher FASB
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-Name Accounting Standards Codification
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- References

No definition available.

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