GOODWILL AND INTANGIBLE ASSETS (Tables)

12 Months Ended

Jan. 30, 2021

GOODWILL AND INTANGIBLE ASSETS

Summary of the changes in net goodwill

	2020		2019
Balance beginning of year
Goodwill	$	5,737	$	5,729
Accumulated impairment losses		(2,661)		(2,642)
Subtotal		3,076		3,087
Activity during the year
Mergers		—		8
Impairment losses		—		(19)
Balance end of year
Goodwill		5,737		5,737
Accumulated impairment losses		(2,661)		(2,661)
Total Goodwill	$	3,076	$	3,076

Summary of intangible assets

	2020				2019
	Gross carrying		Accumulated		Gross carrying		Accumulated
	amount		amortization(1)		amount		amortization(1)
Definite-lived pharmacy prescription files		315		(167)		320		(133)
Definite-lived customer relationships		186		(143)		186		(120)
Definite-lived other		110		(78)		106		(68)
Indefinite-lived trade name		685		—		685		—
Indefinite-lived liquor licenses		89		—		90		—
Total	$	1,385	$	(388)	$	1,387	$	(321)

(1) 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

2021	$	58
2022		51
2023		38
2024		34
2025		30
Thereafter		12
Total future estimated amortization associated with definite-lived intangible assets	$	223