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GOODWILL AND OTHER INTANGIBLE ASSETS
 9 Months Ended
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 impairment 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 AssortmentTotal
Balance at January 1, 2024
$315 $55 $370 
Translation(9)(6)(15)
Balance at December 31, 2024
306 49 355 
Translation4 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, 2025December 31, 2024
Weighted average lifeGross carrying amountAccumulated amortizationNet carrying amountGross carrying amountAccumulated amortizationNet carrying amount
Customer lists and relationships10.7 years$164 $158 $6 $164 $155 $9 
Trademarks, trade names and other16.5 years20 16 4 31 24 7 
Non-amortized trade names and otherIndefinite19 — 19 18 — 18 
Capitalized software4.5 years805 570 235 714 505 209 
Total intangible assets5.8 years$1,008 $744 $264 $927 $684 $243