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GOODWILL AND INTANGIBLE ASSETS, NET | 3 Months Ended
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Nov. 01, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
GOODWILL AND INTANGIBLE ASSETS, NET | NOTE 6—GOODWILL AND INTANGIBLE ASSETS, NET The Company’s Goodwill balance as of November 1, 2025 and August 2, 2025 was $19 million, net of accumulated goodwill impairment charges of $727 million, and was only attributable to the Natural reporting unit. There were no goodwill impairment charges during the first quarters of fiscal 2026 and 2025. Changes in the carrying value of Goodwill for the first quarters of fiscal 2026 and 2025 were due to changes in foreign exchange rates. Identifiable intangible assets, net consisted of the following:
| November 1, 2025 |  | August 2, 2025
(in millions) | Gross Carrying Amount |  | Accumulated Amortization |  | Net |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net
Amortizing intangible assets: |  |  |  |  |  |  |  |  |  |  |
Customer relationships | $ | 1,007 |  |  | $ | 487 |  |  | $ | 520 |  |  | $ | 1,007 |  |  | $ | 472 |  |  | $ | 535 |
Pharmacy prescription files | 33 |  |  | 33 |  |  | — |  |  | 33 |  |  | 32 |  |  | 1 |
Operating lease intangibles | 3 |  |  | 3 |  |  | — |  |  | 3 |  |  | 3 |  |  | — |
Trademarks and tradenames | 85 |  |  | 72 |  |  | 13 |  |  | 85 |  |  | 70 |  |  | 15 |
Total amortizing intangible assets | 1,128 |  |  | 595 |  |  | 533 |  |  | 1,128 |  |  | 577 |  |  | 551 |
Indefinite lived intangible assets: |  |  |  |  |  |  |  |  |  |  |
Trademarks and tradenames | 25 |  |  | — |  |  | 25 |  |  | 25 |  |  | — |  |  | 25 |
Intangibles assets, net | $ | 1,153 |  |  | $ | 595 |  |  | $ | 558 |  |  | $ | 1,153 |  |  | $ | 577 |  |  | $ | 576 |
Amortization expense was $18 million for the first quarters of fiscal 2026 and 2025. The estimated future amortization expense for each of the next five fiscal years and thereafter on amortizing intangible assets existing as of November 1, 2025 is as shown below:
Fiscal Year: | (in millions)
Remaining fiscal 2026 | $ | 49 |
2027 | 63 |
2028 | 61 |
2029 | 51 |
2030 | 44 |
Thereafter | 265 |
| $ | 533 |

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- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-20/tableOfContent + Details
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