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Condensed Consolidated Statements of Operations - USD ($)
$ in Millions
3 Months Ended
May 01, 2022
May 02, 2021
Income Statement [Abstract]    
Net sales $ 1,598 $ 1,055
Cost of sales 1,177 798
Gross profit 421 257
Operating expenses:    
Selling, general and administrative 206 154
Depreciation and amortization 35 34
Total operating expenses 241 188
Operating income 180 69
Interest expense 13 36
Income before provision for income taxes 167 33
Provision for income taxes 30 6
Net income 137 27
Less: net income attributable to non-controlling interests 51  
Net income attributable to Core & Main, Inc. $ 86 $ 27
Earnings per share:    
Basic [1] $ 0.51  
Diluted [1] $ 0.50  
Number of shares used in computing EPS    
Basic (shares) [1] 167,536,662  
Diluted (shares) [1] 246,145,536  
[1] The Company analyzed the calculation of earnings per share for the periods prior to the Reorganization Transactions (as described in Note 1) and determined that it resulted in values that would not be meaningful to the users of the condensed consolidated financial statements. Therefore, there is no earnings per share attributable to Core & Main, Inc. for the three months ended May 2, 2021.