GOODWILL AND INTANGIBLE ASSETS (Tables)

12 Months Ended

Jan. 28, 2023

GOODWILL AND INTANGIBLE ASSETS

Summary of the changes in net goodwill

	2022		2021
Balance beginning of year
Goodwill	$	5,737	$	5,737
Accumulated impairment losses		(2,661)		(2,661)
Subtotal		3,076		3,076
Activity during the year
Impairment charge related to Vitacost.com		(160)		—
Balance end of year
Goodwill		5,737		5,737
Accumulated impairment losses		(2,821)		(2,661)
Total Goodwill	$	2,916	$	3,076

Summary of intangible assets

	2022				2021
	Gross carrying		Accumulated		Gross carrying		Accumulated
	amount		amortization(1)		amount		amortization(1)
Definite-lived pharmacy prescription files	$	325	$	(230)	$	317	$	(199)
Definite-lived customer relationships		186		(173)		186		(160)
Definite-lived other		112		(96)		111		(88)
Indefinite-lived trade name		685		—		685		—
Indefinite-lived liquor licenses		90		—		90		—
Total	$	1,398	$	(499)	$	1,389	$	(447)

(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

2023	$	41
2024		36
2025		32
2026		11
2027		2
Thereafter		2
Total future estimated amortization associated with definite-lived intangible assets	$	124