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GOODWILL AND OTHER INTANGIBLE ASSETS | 9 Months Ended
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Sep. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
GOODWILL AND OTHER INTANGIBLE ASSETS | GOODWILL AND OTHER INTANGIBLE ASSETS The Company did not identify any significant events or changes in circumstances that indicated the existence of impa irment indicators during the three and nine months ended September 30, 2025. As such, quantitative assessments were not required. 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 |  | 4 |  |  | 2 |  |  |  |  | 6 |
Balance at September 30, 2025 |  | $ | 310 |  |  | $ | 51 |  |  |  |  | $ | 361 |
The Company's cumulative goodwill impairments as of September 30, 2025 were $137 million. No goodwill impairments were recorded for the three and nine months ended September 30, 2025 and 2024. The balances and changes in intangible assets – net are as follows (in millions of dollars):
|  |  | As of
|  |  | September 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 |  | $ | 164 |  |  | $ | 158 |  |  | $ | 6 |  |  | $ | 164 |  |  | $ | 155 |  |  | $ | 9 |
Trademarks, trade names and other | 16.5 years |  | 20 |  |  | 16 |  |  | 4 |  |  | 31 |  |  | 24 |  |  | 7 |
Non-amortized trade names and other | Indefinite |  | 19 |  |  | — |  |  | 19 |  |  | 18 |  |  | — |  |  | 18 |
Capitalized software | 4.5 years |  | 805 |  |  | 570 |  |  | 235 |  |  | 714 |  |  | 505 |  |  | 209 |
Total intangible assets | 5.8 years |  | $ | 1,008 |  |  | $ | 744 |  |  | $ | 264 |  |  | $ | 927 |  |  | $ | 684 |  |  | $ | 243 |

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- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-20/tableOfContent + Details
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