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Condensed Consolidated Balance Sheets - USD ($)
$ in Millions
Jul. 30, 2023
Jan. 29, 2023
Current assets:    
Cash and cash equivalents $ 20 $ 177
Receivables, net of allowance for credit losses of $12 and $9, respectively 1,231 955
Inventories 896 1,047
Prepaid expenses and other current assets 35 32
Total current assets 2,182 2,211
Property, plant and equipment, net 130 105
Operating lease right-of-use assets 184 175
Intangible assets, net 811 795
Goodwill 1,552 1,535
Deferred Income Tax Assets, Net 91 0
Other assets 89 88
Total assets 5,039 4,909
Current liabilities:    
Current maturities of long-term debt 15 15
Accounts payable 601 479
Accrued compensation and benefits 74 123
Current operating lease liabilities 56 54
Other current liabilities 96 55
Total current liabilities 842 726
Long-term debt 1,554 1,444
Non-current operating lease liabilities 129 121
Deferred income taxes 48 9
TaxBenefitArrangementPayableNoncurrent 231 180
Other liabilities 22 19
Total liabilities 2,826 2,499
Commitments and contingencies
Additional paid-in capital 1,196 1,241
Retained earnings 447 458
Accumulated other comprehensive income 49 45
Total stockholders’ equity attributable to Core & Main, Inc. 1,695 1,747
Non-controlling interests 518 663
Total stockholders’ equity 2,213 2,410
Total liabilities and stockholders’ equity 5,039 4,909
Class A Common Stock    
Current liabilities:    
Common stock 2 2
Class B Common Stock    
Current liabilities:    
Common stock $ 1 $ 1