v3.26.1
GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
 6 Months Ended
Jun. 30, 2026
Intangible Asset, Goodwill and Other [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 AssortmentTotal
Balance at January 1, 2025
$306 $49 $355 
Translation5 — 5 
Balance at December 31, 2025
311 49 360 
Translation(4)(2)(6)
Balance at June 30, 2026
$307 $47 $354 
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, 2026December 31, 2025
Weighted average lifeGross carrying amountAccumulated amortizationNet carrying amountGross carrying amountAccumulated amortizationNet carrying amount
Customer lists and relationships10.7 years$162 $158 $4 $163 $157 $6 
Trademarks, trade names and other16.5 years19 16 3 20 17 3 
Non-amortized trade names and otherIndefinite18 — 18 19 — 19 
Capitalized software4.5 years868 621 247 821 584 237 
Total intangible assets5.7 years$1,067 $795 $272 $1,023 $758 $265