Condensed Consolidated Statements of Changes in Stockholders' Equity - USD ($)
|
Total |
Additional Paid In Capital |
Retained Earnings |
Accumulated Other Comprehensive Income (Loss) |
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)
|
|
| 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. 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 |
246,000,000
|
|
|
|
|
|
|
|
| Net comprehensive income, net of tax |
(29,000,000)
|
|
|
|
|
|
|
|
| Repurchase and Retirement of Class A and Class B shares and corresponding Partnership Interest (in shares) |
|
|
|
|
|
(959,103)
|
|
|
| Repurchase and retirement of equity interests |
(47,000,000)
|
|
|
|
|
|
|
|
| Ending balance (in shares) at Aug. 03, 2025 |
|
|
|
|
|
|
190,491,983
|
6,932,015
|
| Ending balance at Aug. 03, 2025 |
1,962,000,000
|
1,243,000,000
|
642,000,000
|
(1,000,000)
|
76,000,000
|
|
$ 2,000,000
|
$ 0
|
| Beginning balance (in shares) at May. 04, 2025 |
|
|
|
|
|
|
189,451,269
|
7,649,490
|
| Beginning 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
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
|
| Net income |
141,000,000
|
|
134,000,000
|
|
7,000,000
|
|
|
|
| Equity-based compensation |
5,000,000
|
5,000,000
|
|
|
|
|
|
|
| Net comprehensive income, net of tax |
(8,000,000)
|
|
|
(8,000,000)
|
0
|
|
|
|
| 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) |
|
|
|
|
|
|
(121,835)
|
|
| Repurchase and retirement of equity interests |
(8,000,000)
|
(1,000,000)
|
(7,000,000)
|
|
|
|
|
|
| Exchange of Partnership Interests and Class B Shares for Class A Shares (in shares) |
|
|
|
|
|
|
706,438
|
717,475
|
| Exchange of Partnership Interests and Class B Shares for Class A Shares |
0
|
6,000,000
|
|
|
(6,000,000)
|
|
|
|
| Establishment/adjustment of deferred tax asset associated with Core & Main investment in Core & Main Holdings, LP |
13,000,000
|
13,000,000
|
|
|
|
|
|
|
| Establishment of tax receivable agreement liabilities |
(11,000,000)
|
(11,000,000)
|
|
|
|
|
|
|
| Activity under equity-based compensation plans, net of tax withholdings (in shares) |
|
|
|
|
|
|
456,111
|
|
| Activity under equity-based compensation plans, net of tax withholdings |
11,000,000
|
11,000,000
|
|
|
|
|
|
|
| Ending balance (in shares) at Aug. 03, 2025 |
|
|
|
|
|
|
190,491,983
|
6,932,015
|
| Ending balance at Aug. 03, 2025 |
1,962,000,000
|
1,243,000,000
|
642,000,000
|
(1,000,000)
|
76,000,000
|
|
$ 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)
|
|
| 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
|
| 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 |
263,000,000
|
|
|
|
|
|
|
|
| Net comprehensive income, net of tax |
9,000,000
|
|
|
|
|
|
|
|
| Repurchase and Retirement of Class A and Class B shares and corresponding Partnership Interest (in shares) |
|
|
|
|
|
(5,459,214)
|
|
|
| Repurchase and retirement of equity interests |
(257,000,000)
|
|
|
|
|
|
|
|
| Ending balance (in shares) at Aug. 02, 2026 |
|
|
|
|
|
|
184,443,500
|
6,301,342
|
| Ending balance at Aug. 02, 2026 |
2,104,000,000
|
1,242,000,000
|
784,000,000
|
3,000,000
|
73,000,000
|
|
$ 2,000,000
|
$ 0
|
| Beginning balance (in shares) at May. 03, 2026 |
|
|
|
|
|
|
187,866,769
|
6,347,204
|
| Beginning 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
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
|
| Net income |
150,000,000
|
|
144,000,000
|
|
6,000,000
|
|
|
|
| Equity-based compensation |
4,000,000
|
4,000,000
|
|
|
|
|
|
|
| Net comprehensive income, net of tax |
4,000,000
|
|
|
4,000,000
|
|
|
|
|
| Distributions to non-controlling interest holders |
(2,000,000)
|
(1,000,000)
|
|
|
(1,000,000)
|
|
|
|
| Repurchase and Retirement of Class A and Class B shares and corresponding Partnership Interest (in shares) |
|
|
|
|
|
|
(3,685,511)
|
|
| Repurchase and retirement of equity interests |
(170,000,000)
|
(19,000,000)
|
(146,000,000)
|
|
(5,000,000)
|
|
|
|
| Exchange of Partnership Interests and Class B Shares for Class A Shares (in shares) |
|
|
|
|
|
|
41,522
|
45,862
|
| Exchange of Partnership Interests and Class B Shares for Class A Shares |
0
|
1,000,000
|
|
|
(1,000,000)
|
|
|
|
| Establishment of tax receivable agreement liabilities |
(1,000,000)
|
(1,000,000)
|
|
|
|
|
|
|
| Activity under equity-based compensation plans, net of tax withholdings (in shares) |
|
|
|
|
|
|
220,720
|
|
| Activity under equity-based compensation plans, net of tax withholdings |
5,000,000
|
5,000,000
|
|
|
|
|
|
|
| Ending balance (in shares) at Aug. 02, 2026 |
|
|
|
|
|
|
184,443,500
|
6,301,342
|
| Ending balance at Aug. 02, 2026 |
$ 2,104,000,000
|
$ 1,242,000,000
|
$ 784,000,000
|
$ 3,000,000
|
$ 73,000,000
|
|
$ 2,000,000
|
$ 0
|