GOODWILL AND INTANGIBLE ASSETS (Tables)

12 Months Ended

Feb. 02, 2019

GOODWILL AND INTANGIBLE ASSETS

Summary of the changes in net goodwill

	2018		2017
Balance beginning of year
Goodwill	$	5,567	$	5,563
Accumulated impairment losses		(2,642)		(2,532)
Subtotal		2,925		3,031
Activity during the year
Mergers		163		18
Impairment losses		—		(110)
Held for sale adjustment		(1)		(14)
Balance end of year
Goodwill		5,729		5,567
Accumulated impairment losses		(2,642)		(2,642)
Total Goodwill	$	3,087	$	2,925

Summary of intangible assets

	2018				2017
	Gross carrying		Accumulated		Gross carrying		Accumulated
	amount		amortization(1)		amount		amortization(1)
Definite-lived favorable leasehold interests	$	160	$	(47)	$	174	$	(53)
Definite-lived pharmacy prescription files		316		(92)		238		(70)
Definite-lived customer relationships		186		(88)		93		(67)
Definite-lived other		103		(55)		99		(44)
Indefinite-lived trade name		685		—		641		—
Indefinite-lived liquor licenses		90		—		89		—
Total	$	1,540	$	(282)	$	1,334	$	(234)

(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 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 2018 is estimated to be approximately:

2019	$	87
2020		83
2021		67
2022		59
2023		47
Thereafter		140
Total future estimated amortization associated with definite-lived intangible assets	$	483