GOODWILL AND INTANGIBLE ASSETS, NET (Tables)

12 Months Ended

Jul. 30, 2022

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule Of Goodwill

Changes in the carrying value of Goodwill by reportable segment that have goodwill consisted of the following:

(in millions)	Wholesale		Other		Total
Goodwill as of August 1, 2020(1)(2)	$	10	$	10	$	20
Change in foreign exchange rates	—		—		—
Goodwill as of July 31, 2021(1)(2)	10		10		20
Change in foreign exchange rates	—		—		—
Goodwill as of July 30, 2022(1)(2)	$	10	$	10	$	20

(1)    Wholesale amounts are net of accumulated goodwill impairment charges of $717 million, $717 million and $717 million for fiscal 2020, 2021 and 2022, respectively.

(2)    Other amounts are net of accumulated goodwill impairment charges of $10 million, $10 million and $10 million for fiscal 2020, 2021 and 2022, respectively.

Schedule Of Intangible Assets And Goodwill

Identifiable intangible assets, net consisted of the following:

	2022						2021
(in millions)	Gross Carrying Amount		Accumulated Amortization		Net		Gross Carrying Amount		Accumulated Amortization		Net
Amortizing intangible assets:
Customer relationships	$	1,007	$	294	$	713	$	1,007	$	234	$	773
Pharmacy prescription files	33		18		15		33		13		20
Operating lease intangibles	6		4		2		7		4		3
Trademarks and tradenames	84		51		33		84		45		39
Total amortizing intangible assets	1,130		367		763		1,131		296		835
Indefinite lived intangible assets:
Trademarks and tradenames	56		—		56		56		—		56
Intangibles assets, net	$	1,186	$	367	$	819	$	1,187	$	296	$	891

Schedule of Finite-Lived Intangible Assets Future Amortization Expense

The estimated future amortization expense for each of the next five fiscal years and thereafter on definite lived intangible assets existing as of July 30, 2022 is shown below:

Fiscal Year:	(in millions)
2023	$	72
2024	72
2025	70
2026	66
2027	63
Thereafter	420
	$	763