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Consolidated Balance Sheets - USD ($)
$ in Millions
Jan. 28, 2024
Jan. 29, 2023
Current assets:    
Cash and cash equivalents $ 1 $ 177
Receivables, net of allowance for credit losses of $12 and $9 973 955
Inventories 766 1,047
Prepaid expenses and other current assets 33 32
Total current assets 1,773 2,211
Property, plant and equipment, net 151 105
Operating lease right-of-use assets 192 175
Intangible assets, net 784 795
Goodwill 1,561 1,535
Deferred income taxes 542 0
Other assets 66 88
Total assets 5,069 4,909
Current liabilities:    
Current maturities of long-term debt 15 15
Accounts payable 504 479
Accrued compensation and benefits 106 123
Current operating lease liabilities 55 54
Other current liabilities 94 55
Total current liabilities 774 726
Long-term debt 1,863 1,444
Non-current operating lease liabilities 138 121
Deferred income taxes 48 9
Tax receivable agreement liabilities 706 180
Other liabilities 16 19
Total liabilities 3,545 2,499
Commitments and contingencies
Additional paid-in capital 1,214 1,241
Retained earnings 189 458
Accumulated other comprehensive income 46 45
Total stockholders’ equity attributable to Core & Main, Inc. 1,451 1,747
Non-controlling interests 73 663
Total stockholders’ equity 1,524 2,410
Total liabilities and stockholders’ equity 5,069 4,909
Class A common stock    
Current liabilities:    
Common stock 2 2
Class B common stock    
Current liabilities:    
Common stock $ 0 $ 1