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GOODWILL AND INTANGIBLE ASSETS, NET (Tables) | 3 Months Ended
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Nov. 02, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Carrying Value of Goodwill | 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 August 3, 2024 | $ | 9 |  | (1) | $ | 10 |  | (2) | $ | 19 |
Change in foreign exchange rates | — |  |  | — |  |  | — |
Goodwill as of November 2, 2024 | $ | 9 |  | (1) | $ | 10 |  | (2) | $ | 19 |
(1)Wholesale amounts are net of accumulated goodwill impairment charges of $717 million as of August 3, 2024 and November 2, 2024. (2)Other amounts are net of accumulated goodwill impairment charges of $10 million as of August 3, 2024 and November 2, 2024.
Schedule of Identifiable Intangible Assets | Identifiable intangible assets, net consisted of the following:
| November 2, 2024 |  | August 3, 2024
(in millions) | Gross Carrying Amount |  | Accumulated Amortization |  | Net |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net
Amortizing intangible assets: |  |  |  |  |  |  |  |  |  |  |
Customer relationships | $ | 1,007 |  |  | $ | 428 |  |  | $ | 579 |  |  | $ | 1,007 |  |  | $ | 413 |  |  | $ | 594 |
Pharmacy prescription files | 33 |  |  | 28 |  |  | 5 |  |  | 33 |  |  | 27 |  |  | 6 |
Operating lease intangibles | 6 |  |  | 5 |  |  | 1 |  |  | 6 |  |  | 5 |  |  | 1 |
Trademarks and tradenames | 88 |  |  | 67 |  |  | 21 |  |  | 88 |  |  | 65 |  |  | 23 |
Total amortizing intangible assets | 1,134 |  |  | 528 |  |  | 606 |  |  | 1,134 |  |  | 510 |  |  | 624 |
Indefinite lived intangible assets: |  |  |  |  |  |  |  |  |  |  |
Trademarks and tradenames | 25 |  |  | — |  |  | 25 |  |  | 25 |  |  | — |  |  | 25 |
Intangibles assets, net | $ | 1,159 |  |  | $ | 528 |  |  | $ | 631 |  |  | $ | 1,159 |  |  | $ | 510 |  |  | $ | 649 |
Schedule of Estimated 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 November 2, 2024 is as shown below:
Fiscal Year: | (in millions)
Remaining fiscal 2025 | $ | 53 |
2026 | 67 |
2027 | 64 |
2028 | 62 |
2029 | 51 |
Thereafter | 309 |
| $ | 606 |

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