v3.26.1
SEGMENT INFORMATION (Details)
$ in Millions
 3 Months Ended 6 Months Ended
Jun. 30, 2026
USD ($)
Jun. 30, 2025
USD ($)
Jun. 30, 2026
USD ($)
segment
Jun. 30, 2025
USD ($)
Segment Reporting [Line Items]        
Number of reportable segments | segment     2  
Summarized Information:        
Net sales $ 5,021 $ 4,554 $ 9,763 $ 8,860
Cost of goods sold 3,037 2,799 5,883 5,395
Selling, general and administrative expenses 1,177 1,077 2,280 2,115
Segment operating earnings 807 678 1,600 1,350
Depreciation, amortization and non-cash lease expense 85 84 165 163
United States        
Summarized Information:        
Net sales 4,110 3,652 7,992 7,156
Japan        
Summarized Information:        
Net sales 630 562 1,219 1,042
Canada        
Summarized Information:        
Net sales 201 175 395 337
Other foreign countries        
Summarized Information:        
Net sales 80 165 157 325
Segments        
Summarized Information:        
Net sales 5,021 4,473 9,763 8,698
Segment operating earnings 807 681 1,600 1,353
Intersegment Eliminations        
Summarized Information:        
Net sales 0 81 0 162
Segment operating earnings 0 (3) 0 (3)
High-Touch Solutions N.A.        
Summarized Information:        
Depreciation, amortization and non-cash lease expense 67 61 132 119
High-Touch Solutions N.A. | Segments        
Summarized Information:        
Net sales 3,967 3,544 7,719 6,941
Cost of goods sold 2,307 2,090 4,460 4,048
Selling, general and administrative expenses 974 865 1,885 1,704
Segment operating earnings 686 589 1,374 1,189
Endless Assortment        
Summarized Information:        
Depreciation, amortization and non-cash lease expense 18 20 33 39
Endless Assortment | Segments        
Summarized Information:        
Net sales 1,054 929 2,044 1,757
Cost of goods sold 730 652 1,423 1,235
Selling, general and administrative expenses 203 185 395 358
Segment operating earnings 121 92 226 164
Other        
Summarized Information:        
Depreciation, amortization and non-cash lease expense $ 0 $ 3 $ 0 $ 5