GOODWILL AND INTANGIBLE ASSETS (Tables)

12 Months Ended

Feb. 01, 2020

GOODWILL AND INTANGIBLE ASSETS

Summary of the changes in net goodwill

	2019		2018
Balance beginning of year
Goodwill	$	5,729	$	5,567
Accumulated impairment losses		(2,642)		(2,642)
Subtotal		3,087		2,925
Activity during the year
Mergers		8		163
Impairment losses		(19)		—
Held for sale adjustment		—		(1)
Balance end of year
Goodwill		5,737		5,729
Accumulated impairment losses		(2,661)		(2,642)
Total Goodwill	$	3,076	$	3,087

Summary of intangible assets

	2019				2018
	Gross carrying		Accumulated		Gross carrying		Accumulated
	amount		amortization(1)		amount		amortization(1)
Definite-lived favorable leasehold interests(2)	$	—	$	—	$	160	$	(47)
Definite-lived pharmacy prescription files		320		(133)		316		(92)
Definite-lived customer relationships		186		(120)		186		(88)
Definite-lived other		106		(68)		103		(55)
Indefinite-lived trade name		685		—		685		—
Indefinite-lived liquor licenses		90		—		90		—
Total	$	1,387	$	(321)	$	1,540	$	(282)

(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.

(2) Due to the adoption of ASU 2016-02 “Leases,” favorable leasehold interests were reclassified and included in the measurement of new lease assets, refer to Note 10 and 18 for further description of the impact of adoption.

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

2020	$	73
2021		58
2022		51
2023		42
2024		39
Thereafter		28
Total future estimated amortization associated with definite-lived intangible assets	$	291