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GOODWILL AND INTANGIBLE ASSETS (Tables) | 12 Months Ended
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Jan. 29, 2022
GOODWILL AND INTANGIBLE ASSETS |
Summary of intangible assets | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | 2021 | ​ | 2020 |
​ |  | Gross carrying |  | Accumulated |  | Gross carrying |  | Accumulated |
​ | ​ | amount | ​ | amortization(1) | ​ | amount | ​ | amortization(1) |
Definite-lived pharmacy prescription files | ​ | $ | 317 | ​ | $ | (199) | ​ | $ | 315 | ​ | $ | (167) | ​
Definite-lived customer relationships | ​ | ​ | 186 | ​ | ​ | (160) | ​ | ​ | 186 | ​ | ​ | (143) | ​
Definite-lived other | ​ |  | 111 | ​ |  | (88) | ​ |  | 110 | ​ |  | (78) | ​
Indefinite-lived trade name | ​ |  | 685 | ​ |  | — | ​ |  | 685 | ​ |  | — | ​
Indefinite-lived liquor licenses | ​ |  | 90 | ​ |  | — | ​ |  | 89 | ​ |  | — | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Total | ​ | $ | 1,389 | ​ | $ | (447) | ​ | $ | 1,385 | ​ | $ | (388) | ​
(1) | Pharmacy prescription files are amortized to merchandise costs, customer relationships are amortized to depreciation and amortization expense and other intangibles are amortized to OG&A expense and depreciation and amortization expense.
​
Schedule of future amortization expense associated with the net carrying amount of definite-lived intangible assets | ​
​ | ​ | ​ | ​
2022 |  | $ | 51
2023 | ​ |  | 39
2024 | ​ |  | 34
2025 | ​ |  | 31
2026 | ​ |  | 10
Thereafter | ​ |  | 2
​ | ​ | ​ | ​
Total future estimated amortization associated with definite-lived intangible assets | ​ | $ | 167

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- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life or an indefinite life, by either major class or business segment. + References No definition available. + Details
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- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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