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Condensed Consolidated Balance Sheets - USD ($)
$ in Millions
Oct. 29, 2023
Jan. 29, 2023
Current assets:    
Cash and cash equivalents $ 101 $ 177
Receivables, net of allowance for credit losses of $13 and $9, respectively 1,215 955
Inventories 824 1,047
Prepaid expenses and other current assets 31 32
Total current assets 2,171 2,211
Property, plant and equipment, net 142 105
Operating lease right-of-use assets 184 175
Intangible assets, net 782 795
Goodwill 1,552 1,535
Deferred Income Tax Assets, Net 151 0
Other assets 85 88
Total assets 5,067 4,909
Current liabilities:    
Current maturities of long-term debt 15 15
Accounts payable 646 479
Accrued compensation and benefits 100 123
Current operating lease liabilities 54 54
Other current liabilities 106 55
Total current liabilities 921 726
Long-term debt 1,436 1,444
Non-current operating lease liabilities 130 121
Deferred income taxes 48 9
TaxBenefitArrangementPayableNoncurrent 299 180
Other liabilities 18 19
Total liabilities 2,852 2,499
Commitments and contingencies
Additional paid-in capital 1,227 1,241
Retained earnings 491 458
Accumulated other comprehensive income 49 45
Total stockholders’ equity attributable to Core & Main, Inc. 1,769 1,747
Non-controlling interests 446 663
Total stockholders’ equity 2,215 2,410
Total liabilities and stockholders’ equity 5,067 4,909
Class A Common Stock    
Current liabilities:    
Common stock 2 2
Class B Common Stock    
Current liabilities:    
Common stock $ 0 $ 1