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v3.25.1

SEGMENT INFORMATION (Details) $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2025 USD ($) segment | Mar. 31, 2024 USD ($)
Segment Reporting Information [Line Items] |  |
Number of reportable segments | segment | 2 |
Summarized Information: |  |
Net sales | $ 4,306 | $ 4,235
Cost of goods sold | 2,596 | 2,567
Selling, general and administrative expenses | 1,038 | 999
Segment operating earnings | 672 | 669
Depreciation, amortization and non-cash lease expense | 79 | 74
United States |  |
Summarized Information: |  |
Net sales | 3,504 | 3,446
Japan |  |
Summarized Information: |  |
Net sales | 480 | 451
Canada |  |
Summarized Information: |  |
Net sales | 162 | 168
Other foreign countries |  |
Summarized Information: |  |
Net sales | 160 | 170
Segments |  |
Summarized Information: |  |
Net sales | 4,225 | 4,156
Segment operating earnings | 672 | 669
Intersegment Eliminations |  |
Summarized Information: |  |
Net sales | 81 | 79
Segment operating earnings | 0 | 0
High-Touch Solutions N.A. |  |
Summarized Information: |  |
Depreciation, amortization and non-cash lease expense | 58 | 54
High-Touch Solutions N.A. | Segments |  |
Summarized Information: |  |
Net sales | 3,397 | 3,405
Cost of goods sold | 1,958 | 1,982
Selling, general and administrative expenses | 839 | 813
Segment operating earnings | 600 | 610
Endless Assortment |  |
Summarized Information: |  |
Depreciation, amortization and non-cash lease expense | 19 | 18
Endless Assortment | Segments |  |
Summarized Information: |  |
Net sales | 828 | 751
Cost of goods sold | 583 | 531
Selling, general and administrative expenses | 173 | 161
Segment operating earnings | 72 | 59
Other |  |
Summarized Information: |  |
Depreciation, amortization and non-cash lease expense | $ 2 | $ 2

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