Income Taxes (Tables)

12 Months Ended

Jan. 28, 2024

Income Tax Disclosure [Abstract]

Schedule of provision for income taxes

The provision for income taxes consisted of the following:

	Fiscal Years Ended
	January 28, 2024		January 29, 2023		January 30, 2022
Current:
Federal	$	98	$	110	$	55
State	28		25		13
	126		135		68
Deferred:
Federal	2		(5)		(14)
State	—		(2)		(3)
	2		(7)		(17)
Total	$	128	$	128	$	51

Schedule of reconciliation of federal corporate statutory rate to tax provision

The reconciliations of the provision for income taxes at the federal corporate statutory rate of 21% to the tax provision for fiscal 2023, fiscal 2022 and fiscal 2021 are as follows:

	Fiscal Years Ended
	January 28, 2024		January 29, 2023		January 30, 2022
Income taxes at federal statutory rate	21.0	%	21.0	%	21.0	%
State income taxes	3.5		3.2		3.8
Partnership income not subject to U.S. tax	(5.0)		(6.3)		(8.5)
Corporate subsidiary tax	(0.3)		0.1		1.3
Permanent differences	0.4		0.3		1.1
Other	(0.2)		(0.2)		(0.2)
Total provision	19.4	%	18.1	%	18.5	%

Schedule of deferred tax assets and deferred tax liabilities

The tax effects of temporary differences that give rise to the deferred tax assets and liabilities were as follows:

	January 28, 2024		January 29, 2023
Deferred Tax Assets:
Basis difference in partnership investments of Core & Main, Inc.	$	489	$	—
Imputed interest on Tax Receivable Agreements	48		7
Intangibles	5		—
Deferred Tax Liabilities:
Intangibles	—		(1)
Basis difference in partnership investments of Core & Main Buyer, Inc.	(48)		(15)