XML 36 R23.htm IDEA: XBRL DOCUMENT v3.24.1.u1
GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
3 Months Ended
Mar. 31, 2024
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 AssortmentTotal
Balance at January 1, 2023$313 $58 $371 
Translation(3)(1)
Balance at December 31, 2023315 55 370 
Translation(3)(3)(6)
Balance at March 31, 2024
$312 $52 $364 
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, 2024December 31, 2023
Weighted average lifeGross carrying amountAccumulated amortizationNet carrying amountGross carrying amountAccumulated amortizationNet carrying amount
Customer lists and relationships10.7 years$165 $153 $12 $166 $153 $13 
Trademarks, trade names and other14.9 years30 23 31 23 
Non-amortized trade names and otherIndefinite19 — 19 20 — 20 
Capitalized software4.3 years675 477 198 659 466 193 
Total intangible assets6.2 years$889 $653 $236 $876 $642 $234