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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables) | 6 Months Ended
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Jun. 30, 2025
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 Assortment |  |  |  | Total
Balance at January 1, 2024 |  | $ | 315 |  |  | $ | 55 |  |  |  |  | $ | 370 |
Translation |  | (9) |  |  | (6) |  |  |  |  | (15) |
Balance at December 31, 2024 |  | 306 |  |  | 49 |  |  |  |  | 355 |
Translation |  | 6 |  |  | 4 |  |  |  |  | 10 |
Balance at June 30, 2025 |  | $ | 312 |  |  | $ | 53 |  |  |  |  | $ | 365 |
Schedule of Balance in Intangible Assets, Net | The balances and changes in intangible assets – net are as follows (in millions of dollars):
|  |  | As of
|  |  | June 30, 2025 |  | December 31, 2024
| 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 |  | $ | 166 |  |  | $ | 158 |  |  | $ | 8 |  |  | $ | 164 |  |  | $ | 155 |  |  | $ | 9 |
Trademarks, trade names and other | 14.9 years |  | 32 |  |  | 26 |  |  | 6 |  |  | 31 |  |  | 24 |  |  | 7 |
Non-amortized trade names and other | Indefinite |  | 19 |  |  | — |  |  | 19 |  |  | 18 |  |  | — |  |  | 18 |
Capitalized software | 4.5 years |  | 785 |  |  | 551 |  |  | 234 |  |  | 714 |  |  | 505 |  |  | 209 |
Total intangible assets | 5.9 years |  | $ | 1,002 |  |  | $ | 735 |  |  | $ | 267 |  |  | $ | 927 |  |  | $ | 684 |  |  | $ | 243 |

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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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