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Condensed Consolidated Balance Sheets - USD ($)
$ in Millions
Nov. 02, 2025
Feb. 02, 2025
Current assets:    
Cash and cash equivalents $ 89 $ 8
Receivables, net of allowance for credit losses of $22 and $18, respectively 1,342 1,066
Inventories 1,016 908
Prepaid expenses and other current assets 60 43
Total current assets 2,507 2,025
Property, plant and equipment, net 175 168
Operating lease right-of-use assets 280 244
Intangible assets, net 847 935
Goodwill 1,918 1,898
Deferred Income Tax Assets, Net 571 558
Other assets 2 42
Total assets 6,300 5,870
Current liabilities:    
Current maturities of long-term debt 24 24
Accounts payable 734 562
Accrued compensation and benefits 107 123
Current operating lease liabilities 74 67
Other current liabilities 168 90
Total current liabilities 1,107 866
Long-term debt 2,129 2,237
Non-current operating lease liabilities 207 178
Deferred income taxes 89 87
Tax receivable agreement liabilities 682 706
Other liabilities 31 22
Total liabilities 4,245 4,096
Commitments and contingencies
Additional paid-in capital 1,245 1,220
Retained earnings 736 449
Accumulated other comprehensive (loss) income (6) 27
Total stockholders’ equity attributable to Core & Main, Inc. 1,977 1,698
Non-controlling interests 78 76
Total stockholders’ equity 2,055 1,774
Total liabilities and stockholders’ equity 6,300 5,870
Class A Common Stock    
Current liabilities:    
Common stock 2 2
Class B Common Stock    
Current liabilities:    
Common stock $ 0 $ 0