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Condensed Consolidated Statements of Changes in Partners' Capital/Stockholders' Equity - USD ($)
$ in Millions
Total
Additional Paid In Capital
Accumulated Other Comprehensive Income
Retained Earnings
Non-Controlling Interests
Class A Common Stock
Common Stock
Class B Common Stock
Common Stock
Beginning balance (in shares) at Jan. 29, 2023           172,765,161 73,229,675
Beginning balance at Jan. 29, 2023 $ 2,410 $ 1,241 $ 45 $ 458 $ 663 $ 2 $ 1
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 133     86 47    
Equity-based compensation 2 1     1    
Net interest rate swap gain, net of tax (8)   (5)   (3)    
Distributions to non-controlling interest holders (17)       (17)    
Repurchase and Retirement of Class A and Class B shares and corresponding Partnership Interest (in shares)           (9,377,183) 5,622,817
Repurchase and Retirement of Class A and Class B shares and corresponding Partnership Interest (332) (83)   (141) (108)    
Exchange of Partnership Interests and Class B Shares for Class A Shares (in shares)           2,325,080 2,325,080
Exchange of Partnership Interests and Class B Shares for Class A Shares 0 18 1   (19)    
Establishment/adjustment of deferred tax asset associated with Core & Main investment in Core & Main Holdings, LP 18 18          
Establishment of Tax Receivable Agreement liabilities (14) (14)          
Activity under equity-based compensation plans, net of tax withholdings (in shares)           93,460  
Activity under equity-based compensation plans, net of tax withholdings 0 0     0    
Ending balance (in shares) at Apr. 30, 2023           165,806,518 65,281,778
Ending balance at Apr. 30, 2023 2,192 1,181 41 403 564 $ 2 $ 1
Beginning balance (in shares) at Jan. 28, 2024           191,663,608 9,630,186
Beginning balance at Jan. 28, 2024 1,524 1,214 46 189 73 $ 2 $ 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 101     95 6    
Equity-based compensation 3 3          
Net interest rate swap gain, net of tax 18   17   1    
Distributions to non-controlling interest holders (4) (2)     (2)    
Exchange of Partnership Interests and Class B Shares for Class A Shares (in shares)           812,612 816,654
Exchange of Partnership Interests and Class B Shares for Class A Shares 0 4     (4)    
Establishment/adjustment of deferred tax asset associated with Core & Main investment in Core & Main Holdings, LP 13 13          
Establishment of Tax Receivable Agreement liabilities (10) (10)          
Tax withholdings under equity-based compensation plans (2) (2)          
Share issuances under equity-based compensation plans, net of tax withholdings (shares)           158,097  
Share issuances under equity-based compensation plans, net of tax withholdings 1 1          
Ending balance (in shares) at Apr. 28, 2024           192,634,317 8,813,532
Ending balance at Apr. 28, 2024 $ 1,644 $ 1,221 $ 63 $ 284 $ 74 $ 2 $ 0