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Schedule I — Condensed Financial Information of Parent - Condensed Balance Sheet (Details) - USD ($)
$ in Millions
Jan. 30, 2022
Jan. 31, 2021
Feb. 02, 2020
ASSETS      
Goodwill $ 1,515 $ 1,453 $ 1,362
Total assets 4,434 3,924  
LIABILITIES AND STOCKHOLDERS’ EQUITY      
Accrued income taxes 12 3  
Other current liabilities 58 69  
Total current liabilities 839 522  
Payable to related parties pursuant to Tax Receivable Agreements 153 0  
Total liabilities 2,603 3,123  
Additional paid-in capital 1,214    
Retained earnings 92    
Accumulated other comprehensive income 16    
Total stockholders' equity attributable to Core & Main, Inc. 1,325    
Total liabilities and stockholders’ equity/partners’ capital 4,434 $ 3,924  
Class A common stock      
LIABILITIES AND STOCKHOLDERS’ EQUITY      
Common stock 2    
Class B common stock      
LIABILITIES AND STOCKHOLDERS’ EQUITY      
Common stock 1    
Parent Company      
ASSETS      
Investment in subsidiaries 1,154    
Goodwill 330    
Deferred Income Tax Assets, Net 9    
Total assets 1,493    
LIABILITIES AND STOCKHOLDERS’ EQUITY      
Accrued income taxes 12    
Other current liabilities 3    
Total current liabilities 15    
Payable to related parties pursuant to Tax Receivable Agreements 153    
Total liabilities 168    
Additional paid-in capital 1,214    
Retained earnings 92    
Accumulated other comprehensive income 16    
Total stockholders' equity attributable to Core & Main, Inc. 1,325    
Total liabilities and stockholders’ equity/partners’ capital 1,493    
Parent Company | Class A common stock      
LIABILITIES AND STOCKHOLDERS’ EQUITY      
Common stock 2    
Parent Company | Class B common stock      
LIABILITIES AND STOCKHOLDERS’ EQUITY      
Common stock $ 1