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Condensed Consolidated Statements of Changes in Partners' Capital/Stockholders' Equity - USD ($)
$ in Millions
Total
Interest rate swap 1
Interest rate swap 2
Partners’ Capital
Common Stock
Class A common stock
Common Stock
Class B common stock
Additional Paid In Capital
Accumulated Other Comprehensive Income (Loss)
Accumulated Other Comprehensive Income (Loss)
Interest rate swap 1
Accumulated Other Comprehensive Income (Loss)
Interest rate swap 2
Retained Earnings
Non-Controlling Interests
Non-Controlling Interests
Interest rate swap 1
Non-Controlling Interests
Interest rate swap 2
Beginning balance at Feb. 02, 2020 $ 770.5     $ 770.5                    
Partners' Capital                            
Equity investment from partners 0.7     0.7                    
Equity-based compensation 1.0     1.0                    
Net income (3.2)     (3.2)                    
Net interest rate swap gain, net of tax (2.4)     (2.4)                    
Distributions to partners (0.2)     (0.2)                    
Ending balance at May. 03, 2020 766.4     766.4                    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                            
Net income (loss) (3.2)     (3.2)                    
Distributions to partners (0.2)     (0.2)                    
Beginning balance at Feb. 02, 2020 770.5     770.5                    
Partners' Capital                            
Net income 36.5                          
Ending balance at Nov. 01, 2020 802.1     802.1                    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                            
Net income (loss) 36.5                          
Net interest rate swap gain (loss), net of tax 1.0                          
Beginning balance at May. 03, 2020 766.4     766.4                    
Partners' Capital                            
Equity investment from partners 0.1     0.1                    
Equity-based compensation 1.0     1.0                    
Net income 18.1     18.1                    
Net interest rate swap gain, net of tax 1.6     1.6                    
Distributions to partners (6.6)     (6.6)                    
Ending balance at Aug. 02, 2020 780.6     780.6                    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                            
Net income (loss) 18.1     18.1                    
Distributions to partners (6.6)     (6.6)                    
Equity-based compensation 1.1     1.1                    
Net income 21.6     21.6                    
Net interest rate swap gain, net of tax 1.8     1.8                    
Distributions to partners (3.0)     (3.0)                    
Ending balance at Nov. 01, 2020 802.1     802.1                    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                            
Net income (loss) 21.6     21.6                    
Net interest rate swap gain (loss), net of tax 1.8                          
Distributions to partners (3.0)     (3.0)                    
Beginning balance at Jan. 31, 2021 800.7     800.7                    
Partners' Capital                            
Equity investment from partners 0.3     0.3                    
Equity-based compensation 1.0     1.0                    
Net income 27.4     27.4                    
Net interest rate swap gain, net of tax 1.9     1.9                    
Distributions to partners (10.4)     (10.4)                    
Ending balance at May. 02, 2021 820.9     820.9                    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                            
Net income (loss) 27.4     27.4                    
Distributions to partners (10.4)     (10.4)                    
Beginning balance at Jan. 31, 2021 800.7     800.7                    
Partners' Capital                            
Net income 146.2                          
Ending balance at Oct. 31, 2021       0.0                    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                            
Net income (loss) 146.2                          
Net interest rate swap gain (loss), net of tax 21.0                          
Ending balance at Oct. 31, 2021 1,758.7       $ 1.6 $ 0.9 $ 1,168.7 $ 7.7     $ 44.4 $ 535.4    
Beginning balance at May. 02, 2021 820.9     820.9                    
Partners' Capital                            
Equity-based compensation 14.0     14.0                    
Net income 46.5     46.5                    
Net interest rate swap gain, net of tax 1.7     1.7                    
Distributions to partners (12.5)     (12.5)                    
Ending balance at Jul. 22, 2021 870.6     870.6                    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                            
Net income (loss) 46.5     46.5                    
Distributions to partners (12.5)     (12.5)                    
Net income (37.0)                   (20.0) (17.0)    
Ending balance at Aug. 01, 2021       0.0                    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                            
Reclassification of partners’ capital 0.0     (870.6)     870.6              
Reorganization transactions (in shares)         119,950,882 85,853,383                
Reorganization transactions 0.0       $ 1.2 $ 0.9 (2.1)              
Reclassification of non-controlling interests upon reorganization 0.0           (299.5) (2.3)       301.8    
Issuance of Class A Shares, net of issuance costs         34,883,721                  
Issuance of Class A Shares, net of issuance costs 655.9       $ 0.3   655.6              
Non-controlling interests adjustment for purchase of Partnership Interests from Core & Main Holdings, LP 0.0           (180.1) (0.2)       180.3    
Adjustment of deferred tax liability associated with Core & Main investment in Core & Main Holdings, LP 139.6           139.6              
Impact of Former Limited Partners Tax Receivable Agreement (88.6)           (88.6)              
Net income (loss) (37.0)                   (20.0) (17.0)    
Equity-based compensation 4.5           2.9         1.6    
Net interest rate swap gain (loss), net of tax   $ 4.3 $ (1.3)           $ 2.5 $ (0.8)     $ 1.8 $ (0.5)
Non-controlling interests adjustment for vesting of Core & Main Holdings, LP Partnership Interests held by non-controlling interests 0.0           (8.1)         8.1    
Ending balance at Aug. 01, 2021 1,548.0       1.5 0.9 1,090.3 (0.8)     (20.0) 476.1    
Beginning balance at Jul. 22, 2021 870.6     870.6                    
Partners' Capital                            
Net income 72.3                          
Ending balance at Oct. 31, 2021       0.0                    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                            
Net income (loss) 72.3                          
Ending balance at Oct. 31, 2021 1,758.7       $ 1.6 $ 0.9 1,168.7 7.7     44.4 535.4    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                            
Shares, Outstanding         154,834,603 85,853,383                
Beginning balance at Aug. 01, 2021       0.0                    
Partners' Capital                            
Net income 109.3                   64.4 44.9    
Ending balance at Oct. 31, 2021       $ 0.0                    
Beginning balance at Aug. 01, 2021 1,548.0       $ 1.5 $ 0.9 1,090.3 (0.8)     (20.0) 476.1    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                            
Issuance of Class A Shares, net of issuance costs         5,232,558                  
Issuance of Class A Shares, net of issuance costs 99.5       $ 0.1   99.4              
Adjustment of deferred tax liability associated with Core & Main investment in Core & Main Holdings, LP 4.1           4.1              
Impact of Former Limited Partners Tax Receivable Agreement (3.2)           (3.2)              
Net income (loss) 109.3                   64.4 44.9    
Equity-based compensation 2.7           1.8         0.9    
Net interest rate swap gain (loss), net of tax 14.4   $ 14.4             $ 8.5       $ 5.9
Distributions to non-controlling interest holders (16.1)                     (16.1)    
Non-controlling interests adjustment for vesting of Core & Main Holdings, LP Partnership Interests held by non-controlling interests 0.0           (23.7)         23.7    
Ending balance at Oct. 31, 2021 $ 1,758.7       $ 1.6 $ 0.9 $ 1,168.7 $ 7.7     $ 44.4 $ 535.4    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                            
Shares, Outstanding         160,067,161 85,853,383