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Consolidated Balance Sheets - USD ($)
$ in Millions
Jan. 30, 2022
Jan. 31, 2021
Current assets:    
Cash and cash equivalents $ 1 $ 381
Receivables, net of allowance for credit losses of $5 and $5 884 557
Inventories 856 384
Prepaid expenses and other current assets 26 15
Total current assets 1,767 1,337
Property, plant and equipment, net 94 86
Operating lease right-of-use assets 152 129
Intangible assets, net 871 919
Goodwill 1,515 1,453
Other assets 35 0
Total assets 4,434 3,924
Current liabilities:    
Current maturities of long-term debt 15 13
Accounts payable 608 326
Accrued compensation and benefits 109 71
Current operating lease liabilities 49 43
Other current liabilities 58 69
Total current liabilities 839 522
Long-term debt 1,456 2,252
Non-current operating lease liabilities 103 86
Deferred income taxes 35 232
Payable to related parties pursuant to Tax Receivable Agreements 153 0
Other liabilities 17 31
Total liabilities 2,603 3,123
Commitments and contingencies
Partners’ capital   801
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 partners' capital attributable to Core & Main, Inc.   801
Non-controlling interests 506  
Non-controlling interests   0
Total stockholders’ equity/partners’ capital 1,831  
Total stockholders’ equity/partners’ capital   801
Total liabilities and stockholders’ equity/partners’ capital 4,434 $ 3,924
Class A common stock    
Current liabilities:    
Common stock 2  
Class B common stock    
Current liabilities:    
Common stock $ 1