S-1 Filing

CORE & MAIN, INC. CIK: 1856525

Filing Information

Form Type	S-1
Accession Number	`0001193125-22-000614`
Period End Date	20211031
Filing Date	20220103
Fiscal Year	N/A
Fiscal Period	N/A
XBRL Instance	d270835ds1_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 96 Income Statement 119 Cash Flow Statement 166 Stockholders Equity 103 Comprehensive Income 41

Balance Sheet 96 line items

Line Item	Tag	Value	Unit	Period
Allowance for credit losses	`AccountsAndFinancingReceivableAllowanceForCreditLoss`	$4.60M	USD	Point-in-time
Allowance for credit losses	`AccountsAndFinancingReceivableAllowanceForCreditLoss`	$7.30M	USD	Point-in-time
Allowance for credit losses	`AccountsAndFinancingReceivableAllowanceForCreditLoss`	$5.40M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.90M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$180.90M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$380.90M	USD	Point-in-time
Receivables, net of allowance for credit losses	`ReceivablesNetCurrent`	$556.80M	USD	Point-in-time
Receivables, net of allowance for credit losses	`ReceivablesNetCurrent`	$504.00M	USD	Point-in-time
Receivables, net of allowance for credit losses	`ReceivablesNetCurrent`	$946.10M	USD	Point-in-time
Inventories	`InventoryNet`	$721.20M	USD	Point-in-time
Inventories	`InventoryNet`	$336.10M	USD	Point-in-time
Inventories	`InventoryNet`	$383.80M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$15.60M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$24.70M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$20.30M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.70B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.34B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.04B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$86.20M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$87.50M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$90.70M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$128.50M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$158.70M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$123.40M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$919.20M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$899.30M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$916.00M	USD	Point-in-time
Goodwill	`Goodwill`	$1.36B	USD	Point-in-time
Goodwill	`Goodwill`	$1.31B	USD	Point-in-time
Goodwill	`Goodwill`	$1.45B	USD	Point-in-time
Goodwill	`Goodwill`	$1.52B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$2.10M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$19.80M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	-	USD	Point-in-time
Total assets	`Assets`	$3.53B	USD	Point-in-time
Total assets	`Assets`	$4.38B	USD	Point-in-time
Total assets	`Assets`	$3.92B	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	$15.00M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	$13.00M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	$13.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$325.70M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$267.60M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$613.30M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$51.90M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$70.70M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$97.60M	USD	Point-in-time
Current operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$42.80M	USD	Point-in-time
Current operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$48.70M	USD	Point-in-time
Current operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$39.80M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$70.10M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$68.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$58.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$430.30M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$522.30M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$842.60M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$2.25B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$2.01B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$1.46B	USD	Point-in-time
Non-current operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$85.90M	USD	Point-in-time
Non-current operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$83.60M	USD	Point-in-time
Non-current operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$110.10M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$232.10M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$97.70M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$206.10M	USD	Point-in-time
Payable to related parties pursuant to Tax Receivable Agreements	`DueToOtherRelatedPartiesNoncurrent`	$91.80M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$31.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$31.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$20.90M	USD	Point-in-time
Total liabilities	`Liabilities`	$2.76B	USD	Point-in-time
Total liabilities	`Liabilities`	$3.12B	USD	Point-in-time
Total liabilities	`Liabilities`	$2.62B	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Partners' capital	`PartnersCapital`	$800.70M	USD	Point-in-time
Partners' capital	`PartnersCapital`	$870.60M	USD	Point-in-time
Partners' capital	`PartnersCapital`	$802.10M	USD	Point-in-time
Partners' capital	`PartnersCapital`	$820.90M	USD	Point-in-time
Partners' capital	`PartnersCapital`	$1.03B	USD	Point-in-time
Partners' capital	`PartnersCapital`	$766.40M	USD	Point-in-time
Partners' capital	`PartnersCapital`	$1.05B	USD	Point-in-time
Partners' capital	`PartnersCapital`	$770.50M	USD	Point-in-time
Partners' capital	`PartnersCapital`	$780.60M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.17B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$44.40M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$7.70M	USD	Point-in-time
Total stockholders' equity attributable to Core & Main, Inc.	`StockholdersEquity`	$800.70M	USD	Point-in-time
Total stockholders' equity attributable to Core & Main, Inc.	`StockholdersEquity`	$1.22B	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	-	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$535.40M	USD	Point-in-time
Total partners' capital/stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$770.50M	USD	Point-in-time
Total partners' capital/stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$800.70M	USD	Point-in-time
Total partners' capital/stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.76B	USD	Point-in-time
Total partners' capital/stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.55B	USD	Point-in-time
Total liabilities and partners' capital/stockholders' equity	`LiabilitiesAndStockholdersEquity`	$3.53B	USD	Point-in-time
Total liabilities and partners' capital/stockholders' equity	`LiabilitiesAndStockholdersEquity`	$4.38B	USD	Point-in-time
Total liabilities and partners' capital/stockholders' equity	`LiabilitiesAndStockholdersEquity`	$3.92B	USD	Point-in-time

Income Statement 119 line items

Line Item	Tag	Value	Unit	Period
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$3.39B	USD	Annual
Net interest rate swap gain (loss), net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$4.00M	USD	3 Qtrs
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$3.76B	USD	3 Qtrs
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.40B	USD	1 Quarter
Net interest rate swap gain (loss), net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$-300.00K	USD	Annual
Net interest rate swap gain (loss), net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$300.00K	USD	1 Quarter
Net interest rate swap gain (loss), net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$200.00K	USD	3 Qtrs
Net interest rate swap gain (loss), net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$2.80M	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$3.20B	USD	Annual
Net interest rate swap gain (loss), net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$-1.50M	USD	Annual
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$3.64B	USD	Annual
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.01B	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.81B	USD	3 Qtrs
Net interest rate swap gain (loss), net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$500.00K	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$2.80B	USD	3 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$2.14B	USD	3 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$2.76B	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$1.03B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$2.49B	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$768.10M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$2.60B	USD	Annual
Gross profit	`GrossProfit`	$952.60M	USD	3 Qtrs
Gross profit	`GrossProfit`	$878.40M	USD	Annual
Gross profit	`GrossProfit`	$708.10M	USD	Annual
Gross profit	`GrossProfit`	$370.60M	USD	1 Quarter
Gross profit	`GrossProfit`	$674.20M	USD	3 Qtrs
Gross profit	`GrossProfit`	$244.40M	USD	1 Quarter
Gross profit	`GrossProfit`	$789.20M	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$187.90M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$555.60M	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$418.60M	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$508.40M	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$457.70M	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$533.60M	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$144.80M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$112.00M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$35.20M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$102.60M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$125.40M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$34.90M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$102.70M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$137.30M	USD	Annual
Total operating expenses	`OperatingExpenses`	$569.70M	USD	Annual
Total operating expenses	`OperatingExpenses`	$633.80M	USD	Annual
Total operating expenses	`OperatingExpenses`	$692.90M	USD	Annual
Total operating expenses	`OperatingExpenses`	$179.70M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$521.30M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$636.20M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$223.10M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$64.70M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$316.40M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$147.50M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$155.40M	USD	Annual
Operating income	`OperatingIncomeLoss`	$185.50M	USD	Annual
Operating income	`OperatingIncomeLoss`	$138.40M	USD	Annual
Operating income	`OperatingIncomeLoss`	$152.90M	USD	3 Qtrs
Interest expense	`InterestExpense`	$13.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$85.30M	USD	3 Qtrs
Interest expense	`InterestExpense`	$101.10M	USD	Annual
Interest expense	`InterestExpense`	$113.70M	USD	Annual
Interest expense	`InterestExpense`	$139.10M	USD	Annual
Interest expense	`InterestExpense`	$35.60M	USD	1 Quarter
Interest expense	`InterestExpense`	$103.80M	USD	3 Qtrs
Loss on debt modification and extinguishment	`GainLossOnDebtModificationAndExtinguishmentIncludingThirdPartyExpenses`	$-50.70M	USD	3 Qtrs
Loss on debt modification and extinguishment	`GainLossOnDebtModificationAndExtinguishmentIncludingThirdPartyExpenses`	$-300.00K	USD	1 Quarter
Loss on debt modification and extinguishment	`GainLossOnDebtModificationAndExtinguishmentIncludingThirdPartyExpenses`	-	USD	1 Quarter
Loss on debt modification and extinguishment	`GainLossOnDebtModificationAndExtinguishmentIncludingThirdPartyExpenses`	-	USD	3 Qtrs
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$46.40M	USD	Annual
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$134.20M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$41.70M	USD	Annual
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$29.10M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$37.30M	USD	Annual
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$180.40M	USD	3 Qtrs
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$49.10M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$12.60M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$9.10M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$34.20M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$6.10M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$7.50M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$7.00M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$24.90M	USD	1 Quarter
Net income	`ProfitLoss`	$-37.00M	USD	Point-in-time
Net income	`ProfitLoss`	$30.30M	USD	Annual
Net income	`ProfitLoss`	$46.50M	USD	1 Quarter
Net income	`ProfitLoss`	$36.50M	USD	3 Qtrs
Net income	`ProfitLoss`	$27.40M	USD	1 Quarter
Net income	`ProfitLoss`	$18.10M	USD	1 Quarter
Net income	`ProfitLoss`	$35.60M	USD	Annual
Net income	`ProfitLoss`	$21.60M	USD	1 Quarter
Net income	`ProfitLoss`	$146.20M	USD	3 Qtrs
Net income	`ProfitLoss`	$37.30M	USD	Annual
Net income	`ProfitLoss`	$-3.20M	USD	1 Quarter
Net income	`ProfitLoss`	$109.30M	USD	1 Quarter
Less: net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$27.90M	USD	3 Qtrs
Less: net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$44.90M	USD	1 Quarter
Net income attributable to Core & Main, Inc.	`NetIncomeLoss`	$118.30M	USD	3 Qtrs
Net income attributable to Core & Main, Inc.	`NetIncomeLoss`	$64.40M	USD	1 Quarter
Net interest rate swap gain (loss), net of tax (expense) benefit of $(0.5), $1.5, and $0.3	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-1.70M	USD	Annual
Net interest rate swap gain (loss), net of tax (expense) benefit of $(0.5), $1.5, and $0.3	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$3.00M	USD	Annual
Net interest rate swap gain (loss), net of tax (expense) benefit of $(0.5), $1.5, and $0.3	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-9.30M	USD	Annual
Net interest rate swap gain (loss), net of tax (expense) benefit of $(0.5), $1.5, and $0.3	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$1.80M	USD	1 Quarter
Net interest rate swap gain (loss), net of tax (expense) benefit of $(0.5), $1.5, and $0.3	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$1.00M	USD	3 Qtrs
Net interest rate swap gain (loss), net of tax (expense) benefit of $(0.5), $1.5, and $0.3	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$14.40M	USD	1 Quarter
Net interest rate swap gain (loss), net of tax (expense) benefit of $(0.5), $1.5, and $0.3	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$21.00M	USD	3 Qtrs
comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$123.70M	USD	1 Quarter
comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$26.30M	USD	Annual
comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$167.20M	USD	3 Qtrs
comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$28.60M	USD	Annual
comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$23.40M	USD	1 Quarter
comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$37.50M	USD	3 Qtrs
comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$40.30M	USD	Annual
Basic	`EarningsPerShareBasic`	$0.41	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.27	USD	3 Qtrs
Diluted	`EarningsPerShareDiluted`	$0.39	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.26	USD	3 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	156.87M	shares	3 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	158.99M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	243.08M	shares	3 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	244.58M	shares	1 Quarter

Cash Flow Statement 166 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$-37.00M	USD	Point-in-time
Net income	`ProfitLoss`	$30.30M	USD	Annual
Net income	`ProfitLoss`	$46.50M	USD	1 Quarter
Net income	`ProfitLoss`	$36.50M	USD	3 Qtrs
Net income	`ProfitLoss`	$27.40M	USD	1 Quarter
Net income	`ProfitLoss`	$18.10M	USD	1 Quarter
Net income	`ProfitLoss`	$35.60M	USD	Annual
Net income	`ProfitLoss`	$21.60M	USD	1 Quarter
Net income	`ProfitLoss`	$146.20M	USD	3 Qtrs
Net income	`ProfitLoss`	$37.30M	USD	Annual
Net income	`ProfitLoss`	$-3.20M	USD	1 Quarter
Net income	`ProfitLoss`	$109.30M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$138.20M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$152.70M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$114.30M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$112.30M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$122.30M	USD	Annual
Provision for bad debt	`ProvisionForDoubtfulAccounts`	$1.00M	USD	Annual
Provision for bad debt	`ProvisionForDoubtfulAccounts`	$2.10M	USD	3 Qtrs
Provision for bad debt	`ProvisionForDoubtfulAccounts`	$1.70M	USD	Annual
Provision for bad debt	`ProvisionForDoubtfulAccounts`	$1.40M	USD	3 Qtrs
Provision for bad debt	`ProvisionForDoubtfulAccounts`	$3.90M	USD	Annual
Non-cash inventory charge	`InventoryWriteDown`	$600.00K	USD	Annual
Non-cash inventory charge	`InventoryWriteDown`	$600.00K	USD	3 Qtrs
Non-cash inventory charge	`InventoryWriteDown`	-	USD	Annual
Non-cash inventory charge	`InventoryWriteDown`	$2.70M	USD	Annual
Non-cash inventory charge	`InventoryWriteDown`	$800.00K	USD	3 Qtrs
Equity-based compensation expense	`ShareBasedCompensation`	$22.20M	USD	3 Qtrs
Equity-based compensation expense	`ShareBasedCompensation`	$3.10M	USD	3 Qtrs
Loss on debt modification and extinguishment	`GainLossOnDebtModificationAndExtinguishment`	-	USD	3 Qtrs
Loss on debt modification and extinguishment	`GainLossOnDebtModificationAndExtinguishment`	$-48.70M	USD	3 Qtrs
Other	`OtherNoncashIncomeExpense`	$8.20M	USD	3 Qtrs
Other	`OtherNoncashIncomeExpense`	$-3.10M	USD	Annual
Other	`OtherNoncashIncomeExpense`	$500.00K	USD	3 Qtrs
Other	`OtherNoncashIncomeExpense`	$-3.20M	USD	Annual
Other	`OtherNoncashIncomeExpense`	$-3.20M	USD	Annual
(Increase) decrease in receivables	`IncreaseDecreaseInReceivables`	$-3.20M	USD	Annual
(Increase) decrease in receivables	`IncreaseDecreaseInReceivables`	$36.60M	USD	Annual
(Increase) decrease in receivables	`IncreaseDecreaseInReceivables`	$27.70M	USD	Annual
(Increase) decrease in receivables	`IncreaseDecreaseInReceivables`	$107.00M	USD	3 Qtrs
(Increase) decrease in receivables	`IncreaseDecreaseInReceivables`	$373.80M	USD	3 Qtrs
(Increase) decrease in inventories	`IncreaseDecreaseInInventories`	$27.10M	USD	Annual
(Increase) decrease in inventories	`IncreaseDecreaseInInventories`	$304.70M	USD	3 Qtrs
(Increase) decrease in inventories	`IncreaseDecreaseInInventories`	$31.40M	USD	Annual
(Increase) decrease in inventories	`IncreaseDecreaseInInventories`	$34.00M	USD	3 Qtrs
(Increase) decrease in inventories	`IncreaseDecreaseInInventories`	$1.90M	USD	Annual
(Increase) decrease in other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-3.40M	USD	3 Qtrs
(Increase) decrease in other assets	`IncreaseDecreaseInOtherOperatingAssets`	$14.50M	USD	Annual
(Increase) decrease in other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-400.00K	USD	Annual
(Increase) decrease in other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-8.30M	USD	Annual
(Increase) decrease in other assets	`IncreaseDecreaseInOtherOperatingAssets`	$8.20M	USD	3 Qtrs
Increase (decrease) in accounts payable	`IncreaseDecreaseInAccountsPayable`	$278.90M	USD	3 Qtrs
Increase (decrease) in accounts payable	`IncreaseDecreaseInAccountsPayable`	$2.50M	USD	Annual
Increase (decrease) in accounts payable	`IncreaseDecreaseInAccountsPayable`	$40.30M	USD	Annual
Increase (decrease) in accounts payable	`IncreaseDecreaseInAccountsPayable`	$121.10M	USD	3 Qtrs
Increase (decrease) in accounts payable	`IncreaseDecreaseInAccountsPayable`	$14.50M	USD	Annual
Increase (decrease) in accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$14.50M	USD	Annual
Increase (decrease) in accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$3.10M	USD	Annual
Increase (decrease) in accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$700.00K	USD	3 Qtrs
Increase (decrease) in accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$18.90M	USD	3 Qtrs
Increase (decrease) in accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$15.90M	USD	Annual
Increase (decrease) in other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$13.90M	USD	3 Qtrs
Increase (decrease) in other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$10.50M	USD	Annual
Increase (decrease) in other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-700.00K	USD	3 Qtrs
Increase (decrease) in other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-7.40M	USD	Annual
Increase (decrease) in other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-6.40M	USD	Annual
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$154.20M	USD	3 Qtrs
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$194.30M	USD	Annual
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$214.30M	USD	Annual
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$87.40M	USD	Annual
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-66.20M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$13.90M	USD	Annual
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$11.90M	USD	Annual
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$8.30M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$13.90M	USD	Annual
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$12.00M	USD	3 Qtrs
Acquisitions of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$172.20M	USD	3 Qtrs
Acquisitions of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$217.20M	USD	3 Qtrs
Acquisitions of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$217.20M	USD	Annual
Acquisitions of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$8.30M	USD	Annual
Acquisitions of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$220.10M	USD	Annual
Settlement of interest rate swap	`PaymentsForSettlementOfDerivatives`	$5.20M	USD	3 Qtrs
Settlement of interest rate swap	`PaymentsForSettlementOfDerivatives`	-	USD	3 Qtrs
Proceeds from the sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$200.00K	USD	3 Qtrs
Proceeds from the sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$600.00K	USD	Annual
Proceeds from the sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$500.00K	USD	3 Qtrs
Proceeds from the sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$200.00K	USD	Annual
Proceeds from the sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$400.00K	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-228.90M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-233.60M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-188.90M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-225.30M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-21.60M	USD	Annual
IPO proceeds, net of underwriting discounts and commissions	`ProceedsFromIssuanceInitialPublicOffering`	$663.70M	USD	3 Qtrs
IPO proceeds, net of underwriting discounts and commissions	`ProceedsFromIssuanceInitialPublicOffering`	-	USD	3 Qtrs
Offering proceeds from underwriters' option, net of underwriting discounts and commissions	`ProceedsFromIssuanceOfCommonStock`	$99.50M	USD	3 Qtrs
Offering proceeds from underwriters' option, net of underwriting discounts and commissions	`ProceedsFromIssuanceOfCommonStock`	-	USD	3 Qtrs
Payments for offering costs	`PaymentsOfStockIssuanceCosts`	-	USD	3 Qtrs
Payments for offering costs	`PaymentsOfStockIssuanceCosts`	$7.80M	USD	3 Qtrs
Investments from non-controlling interest holders	`ProceedsFromMinorityShareholders`	$300.00K	USD	3 Qtrs
Investments from non-controlling interest holders	`ProceedsFromMinorityShareholders`	$800.00K	USD	3 Qtrs
Distributions to non-controlling interest holders	`PaymentsToMinorityShareholders`	$30.90M	USD	3 Qtrs
Distributions to non-controlling interest holders	`PaymentsToMinorityShareholders`	$9.80M	USD	3 Qtrs
Partnership investment	`ProceedsFromPartnershipContribution`	$1.00M	USD	Annual
Partnership investment	`ProceedsFromPartnershipContribution`	$400.00K	USD	Annual
Partnership investment	`ProceedsFromPartnershipContribution`	$1.20M	USD	Annual
Partnership distributions	`PaymentsOfDistributionsToAffiliates`	$11.90M	USD	Annual
Partnership distributions	`PaymentsOfDistributionsToAffiliates`	$15.40M	USD	Annual
Partnership distributions	`PaymentsOfDistributionsToAffiliates`	$310.90M	USD	Annual
Repurchase of common units	`PaymentsForRepurchaseOfCommonStock`	-	USD	Annual
Repurchase of common units	`PaymentsForRepurchaseOfCommonStock`	$200.00K	USD	Annual
Repurchase of common units	`PaymentsForRepurchaseOfCommonStock`	-	USD	Annual
Borrowings on asset-based revolving credit facility	`ProceedsFromLongTermLinesOfCredit`	-	USD	3 Qtrs
Borrowings on asset-based revolving credit facility	`ProceedsFromLongTermLinesOfCredit`	-	USD	Annual
Borrowings on asset-based revolving credit facility	`ProceedsFromLongTermLinesOfCredit`	$460.00M	USD	Annual
Borrowings on asset-based revolving credit facility	`ProceedsFromLongTermLinesOfCredit`	$378.50M	USD	Annual
Borrowings on asset-based revolving credit facility	`ProceedsFromLongTermLinesOfCredit`	$460.00M	USD	3 Qtrs
Repayments on asset-based revolving credit facility	`RepaymentsOfLongTermLinesOfCredit`	$460.00M	USD	Annual
Repayments on asset-based revolving credit facility	`RepaymentsOfLongTermLinesOfCredit`	$385.50M	USD	Annual
Repayments on asset-based revolving credit facility	`RepaymentsOfLongTermLinesOfCredit`	-	USD	Annual
Repayments on asset-based revolving credit facility	`RepaymentsOfLongTermLinesOfCredit`	-	USD	3 Qtrs
Repayments on asset-based revolving credit facility	`RepaymentsOfLongTermLinesOfCredit`	$460.00M	USD	3 Qtrs
Issuance of long-term debt	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$250.00M	USD	Annual
Issuance of long-term debt	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$250.00M	USD	3 Qtrs
Issuance of long-term debt	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$525.00M	USD	Annual
Issuance of long-term debt	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$1.50B	USD	3 Qtrs
Issuance of long-term debt	`ProceedsFromIssuanceOfSeniorLongTermDebt`	-	USD	Annual
Repayments of long-term debt	`RepaymentsOfSeniorDebt`	$12.50M	USD	Annual
Repayments of long-term debt	`RepaymentsOfSeniorDebt`	$13.00M	USD	Annual
Repayments of long-term debt	`RepaymentsOfSeniorDebt`	$10.70M	USD	Annual
Repayments of long-term debt	`RepaymentsOfSeniorDebt`	$2.31B	USD	3 Qtrs
Repayments of long-term debt	`RepaymentsOfSeniorDebt`	$9.80M	USD	3 Qtrs
Payment of contingent consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$300.00K	USD	3 Qtrs
Payment of contingent consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	-	USD	3 Qtrs
Payment of debt redemption premiums	`PaymentsOfDebtExtinguishmentCosts`	$17.50M	USD	3 Qtrs
Payment of debt redemption premiums	`PaymentsOfDebtExtinguishmentCosts`	-	USD	3 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$8.10M	USD	3 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$8.20M	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$13.10M	USD	3 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$18.90M	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	Annual
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-120.90M	USD	3 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-28.60M	USD	Annual
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$182.90M	USD	Annual
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$214.60M	USD	Annual
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$223.10M	USD	3 Qtrs
(Decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$152.00M	USD	3 Qtrs
(Decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$200.00M	USD	Annual
(Decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-376.00M	USD	3 Qtrs
(Decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$37.20M	USD	Annual
(Decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$143.60M	USD	Annual
Cash and cash equivalents at the beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$100.00K	USD	Point-in-time
Cash and cash equivalents at the beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$37.30M	USD	Point-in-time
Cash and cash equivalents at the beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$332.90M	USD	Point-in-time
Cash and cash equivalents at the beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$380.90M	USD	Point-in-time
Cash and cash equivalents at the beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.90M	USD	Point-in-time
Cash and cash equivalents at the beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$180.90M	USD	Point-in-time
Cash and cash equivalents at the end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$100.00K	USD	Point-in-time
Cash and cash equivalents at the end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$37.30M	USD	Point-in-time
Cash and cash equivalents at the end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$332.90M	USD	Point-in-time
Cash and cash equivalents at the end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$380.90M	USD	Point-in-time
Cash and cash equivalents at the end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.90M	USD	Point-in-time
Cash and cash equivalents at the end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$180.90M	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$123.30M	USD	Annual
Cash paid for interest	`InterestPaidNet`	$94.50M	USD	Annual
Cash paid for interest	`InterestPaidNet`	$98.60M	USD	Annual

Stockholders Equity 103 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`PartnersCapital`	$800.70M	USD	Point-in-time
Beginning balance	`PartnersCapital`	$870.60M	USD	Point-in-time
Beginning balance	`PartnersCapital`	$802.10M	USD	Point-in-time
Beginning balance	`PartnersCapital`	$820.90M	USD	Point-in-time
Beginning balance	`PartnersCapital`	$1.03B	USD	Point-in-time
Beginning balance	`PartnersCapital`	$766.40M	USD	Point-in-time
Beginning balance	`PartnersCapital`	$1.05B	USD	Point-in-time
Beginning balance	`PartnersCapital`	$770.50M	USD	Point-in-time
Beginning balance	`PartnersCapital`	$780.60M	USD	Point-in-time
Equity investment from partners	`PartnersCapitalAccountContributions`	$300.00K	USD	1 Quarter
Equity investment from partners	`PartnersCapitalAccountContributions`	$1.00M	USD	Annual
Equity investment from partners	`PartnersCapitalAccountContributions`	$400.00K	USD	Annual
Equity investment from partners	`PartnersCapitalAccountContributions`	$100.00K	USD	1 Quarter
Equity investment from partners	`PartnersCapitalAccountContributions`	$700.00K	USD	1 Quarter
Equity investment from partners	`PartnersCapitalAccountContributions`	$1.20M	USD	Annual
Equity-based compensation	`PartnersCapitalAccountUnitBasedCompensation`	$1.10M	USD	1 Quarter
Equity-based compensation	`PartnersCapitalAccountUnitBasedCompensation`	$1.00M	USD	1 Quarter
Equity-based compensation	`PartnersCapitalAccountUnitBasedCompensation`	$14.00M	USD	1 Quarter
Equity-based compensation	`PartnersCapitalAccountUnitBasedCompensation`	$1.00M	USD	1 Quarter
Equity-based compensation	`PartnersCapitalAccountUnitBasedCompensation`	$4.10M	USD	Annual
Equity-based compensation	`PartnersCapitalAccountUnitBasedCompensation`	$4.00M	USD	Annual
Equity-based compensation	`PartnersCapitalAccountUnitBasedCompensation`	$4.10M	USD	Annual
Equity-based compensation	`PartnersCapitalAccountUnitBasedCompensation`	$1.00M	USD	1 Quarter
Net income	`ProfitLoss`	$-37.00M	USD	Point-in-time
Net income	`ProfitLoss`	$30.30M	USD	Annual
Net income	`ProfitLoss`	$46.50M	USD	1 Quarter
Net income	`ProfitLoss`	$36.50M	USD	3 Qtrs
Net income	`ProfitLoss`	$27.40M	USD	1 Quarter
Net income	`ProfitLoss`	$18.10M	USD	1 Quarter
Net income	`ProfitLoss`	$35.60M	USD	Annual
Net income	`ProfitLoss`	$21.60M	USD	1 Quarter
Net income	`ProfitLoss`	$146.20M	USD	3 Qtrs
Net income	`ProfitLoss`	$37.30M	USD	Annual
Net income	`ProfitLoss`	$-3.20M	USD	1 Quarter
Net income	`ProfitLoss`	$109.30M	USD	1 Quarter
Net interest rate swap gain/loss, net of tax	`PartnersCapitalCashFlowHedgeGainLossAfterTax`	$-2.40M	USD	1 Quarter
Net interest rate swap gain/loss, net of tax	`PartnersCapitalCashFlowHedgeGainLossAfterTax`	$-1.70M	USD	Annual
Net interest rate swap gain/loss, net of tax	`PartnersCapitalCashFlowHedgeGainLossAfterTax`	$-9.30M	USD	Annual
Net interest rate swap gain/loss, net of tax	`PartnersCapitalCashFlowHedgeGainLossAfterTax`	$1.80M	USD	1 Quarter
Net interest rate swap gain/loss, net of tax	`PartnersCapitalCashFlowHedgeGainLossAfterTax`	$1.90M	USD	1 Quarter
Net interest rate swap gain/loss, net of tax	`PartnersCapitalCashFlowHedgeGainLossAfterTax`	$1.60M	USD	1 Quarter
Net interest rate swap gain/loss, net of tax	`PartnersCapitalCashFlowHedgeGainLossAfterTax`	$1.70M	USD	1 Quarter
Distributions to partners	`PartnersCapitalAccountDistributions`	$3.00M	USD	1 Quarter
Distributions to partners	`PartnersCapitalAccountDistributions`	$11.90M	USD	Annual
Distributions to partners	`PartnersCapitalAccountDistributions`	$15.40M	USD	Annual
Distributions to partners	`PartnersCapitalAccountDistributions`	$10.40M	USD	1 Quarter
Distributions to partners	`PartnersCapitalAccountDistributions`	$6.60M	USD	1 Quarter
Distributions to partners	`PartnersCapitalAccountDistributions`	$12.50M	USD	1 Quarter
Distributions to partners	`PartnersCapitalAccountDistributions`	$200.00K	USD	1 Quarter
Distributions to partners	`PartnersCapitalAccountDistributions`	$310.90M	USD	Annual
Repurchase of common units	`PartnersCapitalRepurchaseOfCommonUnits`	$-200.00K	USD	Annual
Unrealized derivative gain, net of tax	`PartnersCapitalUnrealizedDerivativeGainNetOfTax`	$3.00M	USD	Annual
Ending balance	`PartnersCapital`	$800.70M	USD	Point-in-time
Ending balance	`PartnersCapital`	$870.60M	USD	Point-in-time
Ending balance	`PartnersCapital`	$802.10M	USD	Point-in-time
Ending balance	`PartnersCapital`	$820.90M	USD	Point-in-time
Ending balance	`PartnersCapital`	$1.03B	USD	Point-in-time
Ending balance	`PartnersCapital`	$766.40M	USD	Point-in-time
Ending balance	`PartnersCapital`	$1.05B	USD	Point-in-time
Ending balance	`PartnersCapital`	$770.50M	USD	Point-in-time
Ending balance	`PartnersCapital`	$780.60M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$770.50M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$800.70M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.76B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.55B	USD	Point-in-time
Reclassification of partners' capital	`AdjustmentsToAdditionalPaidInCapitalReclassificationOfPartnersCapital`	-	USD	Point-in-time
Reorganization transactions	`StockIssuedDuringPeriodValueConversionOfUnits`	-	USD	Point-in-time
Reclassification of non-controlling interests upon reorganization	`ReclassificationOfNoncontrollingInterestReorganization`	-	USD	Point-in-time
Issuance of Class A Shares, net of issuance costs	`StockIssuedDuringPeriodValueNewIssues`	$655.90M	USD	Point-in-time
Issuance of Class A Shares, net of issuance costs	`StockIssuedDuringPeriodValueNewIssues`	$99.50M	USD	1 Quarter
Non-controlling interests adjustment for purchase of Partnership Interests from Core & Main Holdings, LP	`NoncontrollingInterestAdjustmentForPurchaseOfPartnershipInterests`	-	USD	Point-in-time
Adjustment of deferred tax liability associated with Core & Main investment in Core & Main Holdings, LP	`AdjustmentsToAdditionalPaidInCapitalDeferredTaxLiabilityAdjustment`	$4.10M	USD	1 Quarter
Adjustment of deferred tax liability associated with Core & Main investment in Core & Main Holdings, LP	`AdjustmentsToAdditionalPaidInCapitalDeferredTaxLiabilityAdjustment`	$139.60M	USD	Point-in-time
Impact of Former Limited Partners Tax Receivable Agreement	`AdjustmentsToAdditionalPaidInCapitalTaxReceivableAgreement`	$3.20M	USD	1 Quarter
Impact of Former Limited Partners Tax Receivable Agreement	`AdjustmentsToAdditionalPaidInCapitalTaxReceivableAgreement`	$88.60M	USD	Point-in-time
Net income (loss)	`ProfitLoss`	$-37.00M	USD	Point-in-time
Net income (loss)	`ProfitLoss`	$30.30M	USD	Annual
Net income (loss)	`ProfitLoss`	$46.50M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$36.50M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$27.40M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$18.10M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$35.60M	USD	Annual
Net income (loss)	`ProfitLoss`	$21.60M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$146.20M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$37.30M	USD	Annual
Net income (loss)	`ProfitLoss`	$-3.20M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$109.30M	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.70M	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.50M	USD	Point-in-time
Net interest rate swap gain (loss), net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-1.70M	USD	Annual
Net interest rate swap gain (loss), net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$3.00M	USD	Annual
Net interest rate swap gain (loss), net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-9.30M	USD	Annual
Net interest rate swap gain (loss), net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$1.80M	USD	1 Quarter
Net interest rate swap gain (loss), net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$1.00M	USD	3 Qtrs
Net interest rate swap gain (loss), net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$14.40M	USD	1 Quarter
Net interest rate swap gain (loss), net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$21.00M	USD	3 Qtrs
Distributions to non-controlling interest holders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$16.10M	USD	1 Quarter
Non-controlling interests adjustment for vesting of Core & Main Holdings, LP Partnership Interests held by non-controlling interests	`NoncontrollingInterestAdjustmentForVestingOfPartnershipInterests`	-	USD	Point-in-time
Non-controlling interests adjustment for vesting of Core & Main Holdings, LP Partnership Interests held by non-controlling interests	`NoncontrollingInterestAdjustmentForVestingOfPartnershipInterests`	-	USD	1 Quarter
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$770.50M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$800.70M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.76B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.55B	USD	Point-in-time

Comprehensive Income 41 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$-37.00M	USD	Point-in-time
Net interest rate swap gain (loss), tax (expense) benefit	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$4.00M	USD	3 Qtrs
Net income	`ProfitLoss`	$30.30M	USD	Annual
Net income	`ProfitLoss`	$46.50M	USD	1 Quarter
Net interest rate swap gain (loss), tax (expense) benefit	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$-300.00K	USD	Annual
Net income	`ProfitLoss`	$36.50M	USD	3 Qtrs
Net income	`ProfitLoss`	$27.40M	USD	1 Quarter
Net interest rate swap gain (loss), tax (expense) benefit	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$300.00K	USD	1 Quarter
Net interest rate swap gain (loss), tax (expense) benefit	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$200.00K	USD	3 Qtrs
Net interest rate swap gain (loss), tax (expense) benefit	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$2.80M	USD	1 Quarter
Net income	`ProfitLoss`	$18.10M	USD	1 Quarter
Net interest rate swap gain (loss), tax (expense) benefit	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$-1.50M	USD	Annual
Net income	`ProfitLoss`	$35.60M	USD	Annual
Net income	`ProfitLoss`	$21.60M	USD	1 Quarter
Net income	`ProfitLoss`	$146.20M	USD	3 Qtrs
Net interest rate swap gain (loss), tax (expense) benefit	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$500.00K	USD	Annual
Net income	`ProfitLoss`	$37.30M	USD	Annual
Net income	`ProfitLoss`	$-3.20M	USD	1 Quarter
Net income	`ProfitLoss`	$109.30M	USD	1 Quarter
Net interest rate swap gain, net of tax expense of $(2.8), $(0.3), $(4.0) and $(0.2)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-1.70M	USD	Annual
Net interest rate swap gain, net of tax expense of $(2.8), $(0.3), $(4.0) and $(0.2)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$3.00M	USD	Annual
Net interest rate swap gain, net of tax expense of $(2.8), $(0.3), $(4.0) and $(0.2)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-9.30M	USD	Annual
Net interest rate swap gain, net of tax expense of $(2.8), $(0.3), $(4.0) and $(0.2)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$1.80M	USD	1 Quarter
Net interest rate swap gain, net of tax expense of $(2.8), $(0.3), $(4.0) and $(0.2)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$1.00M	USD	3 Qtrs
Net interest rate swap gain, net of tax expense of $(2.8), $(0.3), $(4.0) and $(0.2)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$14.40M	USD	1 Quarter
Net interest rate swap gain, net of tax expense of $(2.8), $(0.3), $(4.0) and $(0.2)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$21.00M	USD	3 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$123.70M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$26.30M	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$167.20M	USD	3 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$28.60M	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$23.40M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$37.50M	USD	3 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$40.30M	USD	Annual
Less: comprehensive income attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	3 Qtrs
Less: comprehensive income attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Less: comprehensive income attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$35.10M	USD	3 Qtrs
Less: comprehensive income attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$50.80M	USD	1 Quarter
Total comprehensive income attributable to Core & Main, Inc.	`ComprehensiveIncomeNetOfTax`	-	USD	3 Qtrs
Total comprehensive income attributable to Core & Main, Inc.	`ComprehensiveIncomeNetOfTax`	-	USD	1 Quarter
Total comprehensive income attributable to Core & Main, Inc.	`ComprehensiveIncomeNetOfTax`	$132.10M	USD	3 Qtrs
Total comprehensive income attributable to Core & Main, Inc.	`ComprehensiveIncomeNetOfTax`	$72.90M	USD	1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.