GOODWILL AND INTANGIBLE ASSETS (Tables)

12 Months Ended

Feb. 03, 2024

GOODWILL AND INTANGIBLE ASSETS

Summary of the changes in net goodwill

	2023		2022
Balance beginning of year
Goodwill	$	5,737	$	5,737
Accumulated impairment losses		(2,821)		(2,661)
Subtotal		2,916		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)		(2,821)
Total Goodwill	$	2,916	$	2,916

Summary of intangible assets

	2023				2022
	Gross carrying		Accumulated		Gross carrying		Accumulated
	amount		amortization(1)		amount		amortization(1)
Definite-lived pharmacy prescription files	$	360	$	(259)	$	325	$	(230)
Definite-lived customer relationships		186		(179)		186		(173)
Definite-lived other		118		(103)		112		(96)
Indefinite-lived trade name		685		—		685		—
Indefinite-lived liquor licenses		91		—		90		—
Total	$	1,440	$	(541)	$	1,398	$	(499)

(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

2024	$	42
2025		38
2026		17
2027		8
2028		8
Thereafter		10
Total future estimated amortization associated with definite-lived intangible assets	$	123