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GOODWILL AND INTANGIBLE ASSETS, NET (Tables)
12 Months Ended
Aug. 03, 2024
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
Changes in the carrying value of Goodwill by reportable segment that have goodwill consisted of the following:
(in millions)WholesaleOtherTotal
Goodwill as of July 30, 2022(1)(2)
$10 $10 $20 
  Change in foreign exchange rates— — — 
Goodwill as of July 29, 2023(1)(2)
10 10 20 
  Change in foreign exchange rates(1)— (1)
Goodwill as of August 3, 2024(1)(2)
$$10 $19 
(1)    Wholesale amounts are net of accumulated goodwill impairment charges of $717 million for fiscal 2022, 2023 and 2024.
(2)    Other amounts are net of accumulated goodwill impairment charges of $10 million for fiscal 2022, 2023 and 2024.
Schedule of Identifiable Intangible Assets, Net
Identifiable intangible assets, net consisted of the following:
20242023
(in millions)Gross Carrying AmountAccumulated AmortizationNetGross Carrying AmountAccumulated AmortizationNet
Amortizing intangible assets:
Customer relationships$1,007 $413 $594 $1,007 $354 $653 
Pharmacy prescription files33 27 33 22 11 
Operating lease intangibles
Trademarks and tradenames88 65 23 89 57 32 
Total amortizing intangible assets1,134 510 624 1,135 438 697 
Indefinite lived intangible assets:
Trademarks and tradenames25 — 25 25 — 25 
Intangibles assets, net$1,159 $510 $649 $1,160 $438 $722 
Schedule of Finite-Lived Intangible Assets Future Amortization Expense The estimated future amortization expense for each of the next five fiscal years and thereafter on amortizing intangible assets existing as of August 3, 2024 is as shown below:
Fiscal Year:(in millions)
2025$71 
202667 
202764 
202861 
202951 
Thereafter310 
$624