v3.26.1
Condensed Consolidated Statements of Changes in Stockholders' Equity - USD ($)
Total
Additional Paid In Capital
Retained Earnings
Accumulated Other Comprehensive (Loss) Income
Non-Controlling Interests
Class A Common Stock
Class A Common Stock
Common Stock
Class B Common Stock
Common Stock
Beginning balance (in shares) at Feb. 02, 2025             189,815,899 7,936,061
Beginning balance at Feb. 02, 2025 $ 1,774,000,000 $ 1,220,000,000 $ 449,000,000 $ 27,000,000 $ 76,000,000   $ 2,000,000 $ 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 105,000,000   100,000,000   5,000,000      
Equity-based compensation 5,000,000 5,000,000            
Net comprehensive income, net of tax (21,000,000)     (20,000,000) (1,000,000)      
Distributions to non-controlling interest holders (2,000,000)       (2,000,000)      
Repurchase and Retirement of Class A and Class B shares and corresponding Partnership Interest (in shares)           (837,268) (837,268)  
Repurchase and retirement of equity interests (39,000,000) (5,000,000) (34,000,000)          
Exchange of Partnership Interests and Class B Shares for Class A Shares (in shares)             279,352 286,571
Exchange of Partnership Interests and Class B Shares for Class A Shares 0 1,000,000     (1,000,000)      
Establishment/adjustment of deferred tax asset associated with Core & Main investment in Core & Main Holdings, LP 4,000,000 4,000,000            
Establishment of tax receivable agreement liabilities (4,000,000) (4,000,000)            
Activity under equity-based compensation plans, net of tax withholdings (in shares)             193,286  
Activity under equity-based compensation plans, net of tax withholdings (1,000,000) (1,000,000)            
Ending balance (in shares) at May. 04, 2025             189,451,269 7,649,490
Ending balance at May. 04, 2025 1,821,000,000 1,220,000,000 515,000,000 7,000,000 77,000,000   $ 2,000,000 $ 0
Beginning balance (in shares) at Feb. 01, 2026             188,770,435 6,611,263
Beginning balance at Feb. 01, 2026 2,074,000,000 1,246,000,000 755,000,000 (6,000,000) 77,000,000   $ 2,000,000 $ 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 113,000,000   108,000,000   5,000,000      
Equity-based compensation 3,000,000 3,000,000            
Net comprehensive income, net of tax 5,000,000     5,000,000        
Distributions to non-controlling interest holders (2,000,000) 1,000,000     (3,000,000)      
Repurchase and Retirement of Class A and Class B shares and corresponding Partnership Interest (in shares)           (1,773,703) (1,773,703)  
Repurchase and retirement of equity interests (88,000,000) (8,000,000) (77,000,000)   (3,000,000)      
Exchange of Partnership Interests and Class B Shares for Class A Shares (in shares)             256,957 264,059
Exchange of Partnership Interests and Class B Shares for Class A Shares 0 2,000,000     (2,000,000)      
Establishment/adjustment of deferred tax asset associated with Core & Main investment in Core & Main Holdings, LP 3,000,000 3,000,000            
Establishment of tax receivable agreement liabilities (3,000,000) (3,000,000)            
Share issuances under equity-based compensation plans, net of tax withholdings (shares)             613,080  
Activity under equity-based compensation plans, net of tax withholdings 9,000,000 9,000,000            
Ending balance (in shares) at May. 03, 2026             187,866,769 6,347,204
Ending balance at May. 03, 2026 $ 2,114,000,000 $ 1,253,000,000 $ 786,000,000 $ (1,000,000) $ 74,000,000   $ 2,000,000 $ 0