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GOODWILL AND INTANGIBLE ASSETS, NET | 3 Months Ended
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Oct. 30, 2021
Goodwill and Intangible Assets Disclosure [Abstract] |
GOODWILL AND INTANGIBLE ASSETS, NET | NOTE 5—GOODWILL AND INTANGIBLE ASSETS, NET Changes in the carrying value of Goodwill by reportable segment that have goodwill consisted of the following:
(in millions) | Wholesale |  | Other |  | Total
Goodwill as of July 31, 2021 | $ | 10 |  | (1) | $ | 10 |  | (2) | $ | 20 |
Change in foreign exchange rates | — |  |  | — |  |  | — |
Goodwill as of October 30, 2021 | $ | 10 |  | (1) | $ | 10 |  | (2) | $ | 20 |
(1)Wholesale amounts are net of accumulated goodwill impairment charges of $717 million as of July 31, 2021 and October 30, 2021. (2)Other amounts are net of accumulated goodwill impairment charges of $10 million as of July 31, 2021 and October 30, 2021. Identifiable intangible assets, net consisted of the following:
| October 30, 2021 |  | July 31, 2021
(in millions) | Gross Carrying Amount |  | Accumulated Amortization |  | Net |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net
Amortizing intangible assets: |  |  |  |  |  |  |  |  |  |  |
Customer relationships | $ | 1,007 |  |  | $ | 249 |  |  | $ | 758 |  |  | $ | 1,007 |  |  | $ | 234 |  |  | $ | 773 |
Pharmacy prescription files | 33 |  |  | 14 |  |  | 19 |  |  | 33 |  |  | 13 |  |  | 20 |
Operating lease intangibles | 7 |  |  | 5 |  |  | 2 |  |  | 7 |  |  | 4 |  |  | 3 |
Trademarks and tradenames | 84 |  |  | 46 |  |  | 38 |  |  | 84 |  |  | 45 |  |  | 39 |
Total amortizing intangible assets | 1,131 |  |  | 314 |  |  | 817 |  |  | 1,131 |  |  | 296 |  |  | 835 |
Indefinite lived intangible assets: |  |  |  |  |  |  |  |  |  |  |
Trademarks and tradenames | 56 |  |  | — |  |  | 56 |  |  | 56 |  |  | — |  |  | 56 |
Intangibles assets, net | $ | 1,187 |  |  | $ | 314 |  |  | $ | 873 |  |  | $ | 1,187 |  |  | $ | 296 |  |  | $ | 891 |
Amortization expense was $18 million and $23 million for the first quarters of fiscal 2022 and 2021, respectively. The estimated future amortization expense for each of the next five fiscal years and thereafter on definite lived intangible assets existing as of October 30, 2021 is as follows:
Fiscal Year: | (in millions)
Remaining fiscal 2022 | $ | 54 |
2023 | 72 |
2024 | 72 |
2025 | 70 |
2026 | 66 |
Thereafter | 483 |
| $ | 817 |

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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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