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v3.26.1

SEGMENT INFORMATION (Details) $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2026 USD ($) segment | Mar. 31, 2025 USD ($)
Segment Reporting Information [Line Items] |  |
Number of reportable segments | segment | 2 |
Summarized Information: |  |
Net sales | $ 4,742 | $ 4,306
Cost of goods sold | 2,846 | 2,596
Selling, general and administrative expenses | 1,103 | 1,038
Segment operating earnings | 793 | 672
Depreciation, amortization and non-cash lease expense | 80 | 79
United States |  |
Summarized Information: |  |
Net sales | 3,882 | 3,504
Japan |  |
Summarized Information: |  |
Net sales | 589 | 480
Canada |  |
Summarized Information: |  |
Net sales | 194 | 162
Other foreign countries |  |
Summarized Information: |  |
Net sales | 77 | 160
Segments |  |
Summarized Information: |  |
Net sales | 4,742 | 4,225
Segment operating earnings | 793 | 672
Intersegment Eliminations |  |
Summarized Information: |  |
Net sales | 0 | 81
Segment operating earnings | 0 | 0
High-Touch Solutions N.A. |  |
Summarized Information: |  |
Depreciation, amortization and non-cash lease expense | 65 | 58
High-Touch Solutions N.A. | Segments |  |
Summarized Information: |  |
Net sales | 3,752 | 3,397
Cost of goods sold | 2,153 | 1,958
Selling, general and administrative expenses | 911 | 839
Segment operating earnings | 688 | 600
Endless Assortment |  |
Summarized Information: |  |
Depreciation, amortization and non-cash lease expense | 15 | 19
Endless Assortment | Segments |  |
Summarized Information: |  |
Net sales | 990 | 828
Cost of goods sold | 693 | 583
Selling, general and administrative expenses | 192 | 173
Segment operating earnings | 105 | 72
Other |  |
Summarized Information: |  |
Depreciation, amortization and non-cash lease expense | $ 0 | $ 2

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