GOODWILL AND INTANGIBLE ASSETS (Tables)

12 Months Ended

Jan. 29, 2022

GOODWILL AND INTANGIBLE ASSETS

Summary of intangible assets

	2021				2020
	Gross carrying		Accumulated		Gross carrying		Accumulated
	amount		amortization(1)		amount		amortization(1)
Definite-lived pharmacy prescription files	$	317	$	(199)	$	315	$	(167)
Definite-lived customer relationships		186		(160)		186		(143)
Definite-lived other		111		(88)		110		(78)
Indefinite-lived trade name		685		—		685		—
Indefinite-lived liquor licenses		90		—		89		—
Total	$	1,389	$	(447)	$	1,385	$	(388)

(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

2022	$	51
2023		39
2024		34
2025		31
2026		10
Thereafter		2
Total future estimated amortization associated with definite-lived intangible assets	$	167