GOODWILL AND INTANGIBLE ASSETS (Tables)

12 Months Ended

Feb. 03, 2018

GOODWILL AND INTANGIBLE ASSETS

Summary of the changes in net goodwill

	2017		2016
Balance beginning of year
Goodwill	$	5,563	$	5,256
Accumulated impairment losses		(2,532)		(2,532)
		3,031		2,724
Activity during the year
Mergers		18		307
Impairment losses		(110)		—
Held for sale adjustment		(14)		—
Balance end of year
Goodwill		5,567		5,563
Accumulated impairment losses		(2,642)		(2,532)
	$	2,925	$	3,031

Summary of intangible assets

	2017				2016
	Gross carrying		Accumulated		Gross carrying		Accumulated
	amount		amortization(1)		amount		amortization(1)
Definite-lived favorable leasehold interests	$	174	$	(53)	$	167	$	(41)
Definite-lived pharmacy prescription files		238		(70)		254		(56)
Definite-lived customer relationships		93		(67)		93		(55)
Definite-lived other		99		(44)		97		(33)
Indefinite-lived trade name		641		—		641		—
Indefinite-lived liquor licenses		89		—		86		—
Total	$	1,334	$	(234)	$	1,338	$	(185)

(1) Favorable leasehold interests are amortized to rent expense, pharmacy prescription files are amortized to merchandise costs, customer relationships are amortized to depreciation and amortization expense and other intangibles are amortized to operating, general and administrative (“OG&A”) expense and depreciation and amortization expense.

Schedule of future amortization expense associated with the net carrying amount of definite-lived intangible assets

Future amortization expense associated with the net carrying amount of definite-lived intangible assets for the years subsequent to 2017 is estimated to be approximately:

2018	$	55
2019		50
2020		47
2021		36
2022		33
Thereafter		149
Total future estimated amortization associated with definite-lived intangible assets	$	370