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GOODWILL AND INTANGIBLE ASSETS, NET (Tables)
6 Months Ended
Feb. 01, 2025
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
$
(1)
$10 
(2)
$19 
Change in foreign exchange rates— — — 
Goodwill as of February 1, 2025
$
(1)
$10 
(2)
$19 
(1)Wholesale amounts are net of accumulated goodwill impairment charges of $717 million as of August 3, 2024 and February 1, 2025.
(2)Other amounts are net of accumulated goodwill impairment charges of $10 million as of August 3, 2024 and February 1, 2025.
Schedule of Identifiable Intangible Assets
Identifiable intangible assets, net consisted of the following:
February 1, 2025August 3, 2024
(in millions)Gross Carrying
Amount
Accumulated
Amortization
NetGross Carrying
Amount
Accumulated
Amortization
Net
Amortizing intangible assets:
Customer relationships$1,006 $442 $564 $1,007 $413 $594 
Pharmacy prescription files33 29 33 27 
Operating lease intangibles
Trademarks and tradenames84 67 17 88 65 23 
Total amortizing intangible assets1,129 543 586 1,134 510 624 
Indefinite lived intangible assets:      
Trademarks and tradenames25 — 25 25 — 25 
Intangibles assets, net$1,154 $543 $611 $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 February 1, 2025 is as shown below:
Fiscal Year:(in millions)
Remaining fiscal 2025$35 
202667 
202763 
202861 
202951 
Thereafter309 
$586