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GOODWILL AND INTANGIBLE ASSETS, NET | 3 Months Ended
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Oct. 29, 2022
Goodwill and Intangible Assets Disclosure [Abstract] |
GOODWILL AND INTANGIBLE ASSETS, NET | NOTE 4—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 30, 2022 | $ | 10 |  | (1) | $ | 10 |  | (2) | $ | 20 |
Change in foreign exchange rates | — |  |  | — |  |  | — |
Goodwill as of October 29, 2022 | $ | 10 |  | (1) | $ | 10 |  | (2) | $ | 20 |
(1)Wholesale amounts are net of accumulated goodwill impairment charges of $717 million as of July 30, 2022 and October 29, 2022. (2)Other amounts are net of accumulated goodwill impairment charges of $10 million as of July 30, 2022 and October 29, 2022. Identifiable intangible assets, net consisted of the following:
| October 29, 2022 |  | July 30, 2022
(in millions) | Gross Carrying Amount |  | Accumulated Amortization |  | Net |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net
Amortizing intangible assets: |  |  |  |  |  |  |  |  |  |  |
Customer relationships | $ | 1,007 |  |  | $ | 309 |  |  | $ | 698 |  |  | $ | 1,007 |  |  | $ | 294 |  |  | $ | 713 |
Pharmacy prescription files | 33 |  |  | 19 |  |  | 14 |  |  | 33 |  |  | 18 |  |  | 15 |
Operating lease intangibles | 6 |  |  | 4 |  |  | 2 |  |  | 6 |  |  | 4 |  |  | 2 |
Trademarks and tradenames | 84 |  |  | 53 |  |  | 31 |  |  | 84 |  |  | 51 |  |  | 33 |
Total amortizing intangible assets | 1,130 |  |  | 385 |  |  | 745 |  |  | 1,130 |  |  | 367 |  |  | 763 |
Indefinite lived intangible assets: |  |  |  |  |  |  |  |  |  |  |
Trademarks and tradenames | 56 |  |  | — |  |  | 56 |  |  | 56 |  |  | — |  |  | 56 |
Intangibles assets, net | $ | 1,186 |  |  | $ | 385 |  |  | $ | 801 |  |  | $ | 1,186 |  |  | $ | 367 |  |  | $ | 819 |
Amortization expense was $18 million and $18 million for the first quarters of fiscal 2023 and 2022, respectively. The estimated future amortization expense for each of the next five fiscal years and thereafter on amortizing intangible assets existing as of October 29, 2022 is as shown below:
Fiscal Year: | (in millions)
Remaining fiscal 2023 | $ | 54 |
2024 | 72 |
2025 | 70 |
2026 | 66 |
2027 | 63 |
Thereafter | 420 |
| $ | 745 |

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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 https://asc.fasb.org/topic&trid=2144416 + Details
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