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SEGMENT INFORMATION (Tables)

9 Months Ended

Sep. 30, 2024

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,
			2024												2023												2024												2023
			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.			$	3,515					$	617					$	3,403					$	612					$	10,378					$	1,818					$	10,052					$	1,833
Endless Assortment			791						70						732						55						2,318						190						2,207						178
Other			82						(1)						73						—						239						(4)						222						(3)
Total Company			$	4,388					$	686					$	4,208					$	667					$	12,935					$	2,004					$	12,481					$	2,008

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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 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

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- References

No definition available.

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