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GOODWILL AND OTHER INTANGIBLE ASSETS
 3 Months Ended
Mar. 31, 2026
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 months ended March 31, 2026. 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, 2025
$306 $49 $355 
Translation5 — 5 
Balance at December 31, 2025
311 49 360 
Translation(1)(1)(2)
Balance at March 31, 2026
$310 $48 $358 
No goodwill impairment was recorded for the three months ended March 31, 2026 and 2025.

The balances and changes in intangible assets – net are as follows (in millions of dollars):
As of
March 31, 2026December 31, 2025
Weighted average lifeGross carrying amountAccumulated amortizationNet carrying amountGross carrying amountAccumulated amortizationNet carrying amount
Customer lists and relationships10.7 years$163 $158 $5 $163 $157 $6 
Trademarks, trade names and other16.5 years20 17 3 20 17 3 
Non-amortized trade names and otherIndefinite18 — 18 19 — 19 
Capitalized software4.5 years844 602 242 821 584 237 
Total intangible assets5.7 years$1,045 $777 $268 $1,023 $758 $265