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Condensed Consolidated Statements of Operations - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Aug. 01, 2021
Aug. 02, 2020
Aug. 01, 2021
Aug. 02, 2020
Income Statement [Abstract]        
Net sales $ 1,297.6 $ 955.9 $ 2,352.7 $ 1,798.0
Cost of sales 972.4 725.3 1,770.7 1,368.2
Gross profit 325.2 230.6 582.0 429.8
Operating expenses:        
Selling, general and administrative 191.8 136.8 345.7 273.8
Depreciation and amortization 33.6 34.3 67.4 67.8
Total operating expenses 225.4 171.1 413.1 341.6
Operating income 99.8 59.5 168.9 88.2
Interest expense 36.8 35.0 72.3 68.2
Loss on debt modification and extinguishment 50.4 0.0 50.4 0.0
Income before provision for income taxes 12.6 24.5 46.2 20.0
Provision for income taxes 3.1 6.4 9.3 5.1
Net income 9.5 18.1 36.9 14.9
Less: net loss attributable to non-controlling interests (17.0)   (17.0)  
Net income attributable to Core & Main, Inc. $ 26.5 $ 18.1 $ 53.9 $ 14.9
Loss per share:        
Basic (in dollars per share) [1] $ (0.14)   $ (0.14)  
Diluted (in dollars per share) [1] $ (0.14)   $ (0.14)  
Number of shares used in computing EPS        
Basic (shares) [1] 138,978,366   138,978,366  
Diluted (shares) [1] 138,978,366   138,978,366  
Net sales [Extensible Enumeration] us-gaap:ProductAndServiceOtherMember us-gaap:ProductAndServiceOtherMember us-gaap:ProductAndServiceOtherMember us-gaap:ProductAndServiceOtherMember
Cost of sales [Extensible Enumeration] us-gaap:ProductAndServiceOtherMember us-gaap:ProductAndServiceOtherMember us-gaap:ProductAndServiceOtherMember us-gaap:ProductAndServiceOtherMember
[1] Represents basic and diluted loss per share of Class A common stock and weighted average shares of Class A common stock outstanding for the period from July 23, 2021 through August 1, 2021, the period following the Reorganization Transactions described in Note 1. See Note 12 for additional information on basic and diluted loss per share.