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GOODWILL AND INTANGIBLE ASSETS | 12 Months Ended
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Jan. 29, 2022
GOODWILL AND INTANGIBLE ASSETS |
GOODWILL AND INTANGIBLE ASSETS |
2. | GOODWILL AND INTANGIBLE ASSETS
​ The Company’s goodwill balance as of January 29, 2022 and January 30, 2021 was $3,076. Gross goodwill and accumulated impaired losses were $5,737 and $2,661, respectively, as of January 29, 2022 and January 30, 2021. ​ Testing for impairment is performed annually, or on an interim basis upon the occurrence of a triggering event or a change in circumstances that would more likely than not reduce the fair value of a reporting unit below its carrying amount. The annual evaluation of goodwill and indefinite-lived intangible assets was performed during the fourth quarter of 2021, 2020 and 2019 and did not result in impairment. ​ The following table summarizes the Company’s intangible assets balance through January 29, 2022: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | 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.
​ Amortization expense associated with intangible assets totaled approximately $59, $67 and $85, during fiscal years 2021, 2020 and 2019, respectively. Future amortization expense associated with the net carrying amount of definite-lived intangible assets for the years subsequent to 2021 is estimated to be approximately: ​
​ | ​ | ​ | ​
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 The entire disclosure for goodwill and intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI http://asc.fasb.org/topic&trid=2144416 + Details
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