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GOODWILL AND INTANGIBLE ASSETS, NET (Tables)
 3 Months Ended
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)WholesaleOther 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, 2024August 3, 2024
(in millions)Gross Carrying
Amount		Accumulated
Amortization		NetGross Carrying
Amount		Accumulated
Amortization		Net
Amortizing intangible assets:
Customer relationships$1,007 $428 $579 $1,007 $413 $594 
Pharmacy prescription files33 28 5 33 27 6 
Operating lease intangibles6 5 1 6 5 1 
Trademarks and tradenames88 67 21 88 65 23 
Total amortizing intangible assets1,134 528 606 1,134 510 624 
Indefinite lived intangible assets:      
Trademarks and tradenames25 — 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 
202667 
202764 
202862 
202951 
Thereafter309 
$606