XML 98 R88.htm IDEA: XBRL DOCUMENT v3.24.2
Goodwill and Other Intangible Assets - Intangibles (Details) - USD ($)
$ in Thousands
Mar. 04, 2023
Feb. 26, 2022
Feb. 25, 2022
Finite Lived And Indefinite Lived Intangible Assets By Major Class      
Gross Carrying Amount, Finite $ 1,736,069 $ 1,732,305  
Total Accumulated Amortization, Finite (1,500,357) (1,455,509)  
Total Net, finite 235,712 276,796  
Gross Carrying Amount, Total 1,750,469 1,746,705  
Net, Total 250,112 291,196  
Trademarks      
Finite Lived And Indefinite Lived Intangible Assets By Major Class      
Total Accumulated Amortization, Finite  
Gross Carrying Amount, Indefinite Lived 14,400 14,400  
Noncompete agreements and other      
Finite Lived And Indefinite Lived Intangible Assets By Major Class      
Gross Carrying Amount, Finite 201,919 197,651  
Total Accumulated Amortization, Finite (182,957) (178,958)  
Total Net, finite $ 18,962 $ 18,693  
Remaining Weighted Average Amortization Period 3 years 3 years  
Prescription files      
Finite Lived And Indefinite Lived Intangible Assets By Major Class      
Gross Carrying Amount, Finite $ 1,029,665 $ 1,030,169  
Total Accumulated Amortization, Finite (928,478) (918,773)  
Total Net, finite $ 101,187 $ 111,396  
Remaining Weighted Average Amortization Period 5 years 6 years  
Amortization period of intangible assets 5 years    
Customer relationships      
Finite Lived And Indefinite Lived Intangible Assets By Major Class      
Gross Carrying Amount, Finite $ 388,000 $ 388,000  
Total Accumulated Amortization, Finite (306,139) (286,090)  
Total Net, finite $ 81,861 $ 101,910  
Remaining Weighted Average Amortization Period 9 years 10 years  
CMS license      
Finite Lived And Indefinite Lived Intangible Assets By Major Class      
Gross Carrying Amount, Finite $ 57,500 $ 57,500  
Total Accumulated Amortization, Finite (23,798) (15,372)  
Total Net, finite $ 33,702 $ 42,128  
Remaining Weighted Average Amortization Period 4 years 5 years  
Claims adjudication and other developed software      
Finite Lived And Indefinite Lived Intangible Assets By Major Class      
Gross Carrying Amount, Finite $ 58,985 $ 58,985  
Total Accumulated Amortization, Finite (58,985) (56,316)  
Total Net, finite $ 2,669  
Remaining Weighted Average Amortization Period 0 years 1 year  
Trademarks      
Finite Lived And Indefinite Lived Intangible Assets By Major Class      
Amortization period of intangible assets 10 years    
EI (Elixir Insurance) | CMS license      
Finite Lived And Indefinite Lived Intangible Assets By Major Class      
Remaining Weighted Average Amortization Period   5 years 19 years