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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables) | 12 Months Ended
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Dec. 31, 2024
GOODWILL AND OTHER INTANGIBLES [Abstract] |
Schedule of Goodwill | The Company's balances and changes in the carrying amount of goodwill by segment are as follows (in millions of dollars):
|  | High-Touch Solutions N.A. |  | Endless Assortment |  |  |  | Total
Balance at December 31, 2022 |  | $ | 313 |  |  | $ | 58 |  |  |  |  | $ | 371 |
Translation |  | 2 |  |  | (3) |  |  |  |  | (1) |
Balance at December 31, 2023 |  | 315 |  |  | 55 |  |  |  |  | 370 |
Translation |  | (9) |  |  | (6) |  |  |  |  | (15) |
Balance at December 31, 2024 |  | $ | 306 |  |  | $ | 49 |  |  |  |  | $ | 355 |
Schedule of Finite-Lived Intangible Assets by Major Class | The balances and changes in intangible assets – net are as follows (in millions of dollars):
|  |  | As of December 31,
|  |  | 2024 |  | 2023
| Weighted average life |  | Gross carrying amount |  | Accumulated amortization |  | Net carrying amount |  | Gross carrying amount |  | Accumulated amortization |  | Net carrying amount
Customer lists and relationships | 10.7 years |  | $ | 164 |  |  | $ | 155 |  |  | $ | 9 |  |  | $ | 166 |  |  | $ | 153 |  |  | $ | 13 |
Trademarks, trade names and other | 14.9 years |  | 31 |  |  | 24 |  |  | 7 |  |  | 31 |  |  | 23 |  |  | 8 |
Non-amortized trade names and other | Indefinite |  | 18 |  |  | — |  |  | 18 |  |  | 20 |  |  | — |  |  | 20 |
Capitalized software | 4.3 years |  | 714 |  |  | 505 |  |  | 209 |  |  | 659 |  |  | 466 |  |  | 193 |
Total intangible assets | 6.1 years |  | $ | 927 |  |  | $ | 684 |  |  | $ | 243 |  |  | $ | 876 |  |  | $ | 642 |  |  | $ | 234 |
Schedule of Estimated Amortization Expense | Estimated amortization expense for future periods is as follows (in millions of dollars):
Year |  | Expense
2025 |  | $ | 76 |
2026 |  | 62 |
2027 |  | 48 |
2028 |  | 30 |
2029 |  | 9 |
Thereafter |  | — |
Total |  | $ | 225 |

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- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
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