10-K Filing

CORE & MAIN, INC. CIK: 1856525 FY 2022

Filing Information

Form Type	10-K
Accession Number	`0001856525-23-000011`
Period End Date	20230131
Filing Date	20230328
Fiscal Year	2022
Fiscal Period	FY
XBRL Instance	cnm-20230129_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 65 Income Statement 57 Cash Flow Statement 108 Stockholders Equity 47 Comprehensive Income 17

Balance Sheet 65 line items

Line Item	Tag	Value	Unit	Period
Allowance for credit losses	`AccountsAndFinancingReceivableAllowanceForCreditLoss`	$9.00M	USD	Point-in-time
Allowance for credit losses	`AccountsAndFinancingReceivableAllowanceForCreditLoss`	$5.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$177.00M	USD	Point-in-time
Receivables, net of allowance for credit losses of $9 and $5	`ReceivablesNetCurrent`	$884.00M	USD	Point-in-time
Receivables, net of allowance for credit losses of $9 and $5	`ReceivablesNetCurrent`	$955.00M	USD	Point-in-time
Inventories	`InventoryNet`	$856.00M	USD	Point-in-time
Inventories	`InventoryNet`	$1.05B	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$32.00M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$26.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.21B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.77B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$105.00M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$94.00M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$152.00M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$175.00M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$795.00M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$871.00M	USD	Point-in-time
Goodwill	`Goodwill`	$1.51B	USD	Point-in-time
Goodwill	`Goodwill`	$1.53B	USD	Point-in-time
Goodwill	`Goodwill`	$1.45B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$88.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$35.00M	USD	Point-in-time
Total assets	`Assets`	$4.91B	USD	Point-in-time
Total assets	`Assets`	$4.43B	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	$15.00M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	$15.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$608.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$479.00M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$109.00M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$123.00M	USD	Point-in-time
Current operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$49.00M	USD	Point-in-time
Current operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$54.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$58.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$55.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$839.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$726.00M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$1.46B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$1.44B	USD	Point-in-time
Non-current operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$103.00M	USD	Point-in-time
Non-current operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$121.00M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$9.00M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$35.00M	USD	Point-in-time
Payable to related parties pursuant to Tax Receivable Agreements	`DueToOtherRelatedPartiesNoncurrent`	$153.00M	USD	Point-in-time
Payable to related parties pursuant to Tax Receivable Agreements	`DueToOtherRelatedPartiesNoncurrent`	$180.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$19.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$17.00M	USD	Point-in-time
Total liabilities	`Liabilities`	$2.60B	USD	Point-in-time
Total liabilities	`Liabilities`	$2.50B	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.24B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.21B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$92.00M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$458.00M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$45.00M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$16.00M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.75B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.32B	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$663.00M	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$506.00M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.83B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.41B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$4.91B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$4.43B	USD	Point-in-time

Income Statement 57 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$366.00M	USD	Annual
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$5.00B	USD	Annual
Net income	`NetIncomeLoss`	$166.00M	USD	Annual
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$6.65B	USD	Annual
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$3.64B	USD	Annual
Net income	`NetIncomeLoss`	$37.00M	USD	Annual
Net income	`NetIncomeLoss`	$92.00M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$74.00M	USD	2 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$4.86B	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$3.72B	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$2.76B	USD	Annual
Gross profit	`GrossProfit`	$1.79B	USD	Annual
Gross profit	`GrossProfit`	$878.00M	USD	Annual
Gross profit	`GrossProfit`	$1.28B	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$880.00M	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$717.00M	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$556.00M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$138.00M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$137.00M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$140.00M	USD	Annual
Total operating expenses	`OperatingExpenses`	$855.00M	USD	Annual
Total operating expenses	`OperatingExpenses`	$1.02B	USD	Annual
Total operating expenses	`OperatingExpenses`	$693.00M	USD	Annual
Operating income	`OperatingIncomeLoss`	$185.00M	USD	Annual
Operating income	`OperatingIncomeLoss`	$775.00M	USD	Annual
Operating income	`OperatingIncomeLoss`	$425.00M	USD	Annual
Interest expense	`InterestExpense`	$66.00M	USD	Annual
Interest expense	`InterestExpense`	$98.00M	USD	Annual
Interest expense	`InterestExpense`	$139.00M	USD	Annual
Loss on debt modification and extinguishment	`GainLossOnDebtModificationAndExtinguishmentIncludingThirdPartyExpenses`	-	USD	Annual
Loss on debt modification and extinguishment	`GainLossOnDebtModificationAndExtinguishmentIncludingThirdPartyExpenses`	$-51.00M	USD	Annual
Loss on debt modification and extinguishment	`GainLossOnDebtModificationAndExtinguishmentIncludingThirdPartyExpenses`	-	USD	Annual
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$276.00M	USD	Annual
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$46.00M	USD	Annual
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$709.00M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$128.00M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$51.00M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$9.00M	USD	Annual
Net income	`ProfitLoss`	$581.00M	USD	Annual
Net income	`ProfitLoss`	$151.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$37.00M	USD	Annual
Net income	`ProfitLoss`	$225.00M	USD	Annual
Less: net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$215.00M	USD	Annual
Less: net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$59.00M	USD	Annual
Net income attributable to Core & Main, Inc.	`NetIncomeLoss`	$366.00M	USD	Annual
Net income attributable to Core & Main, Inc.	`NetIncomeLoss`	$166.00M	USD	Annual
Net income attributable to Core & Main, Inc.	`NetIncomeLoss`	$37.00M	USD	Annual
Net income attributable to Core & Main, Inc.	`NetIncomeLoss`	$92.00M	USD	2 Qtrs
Net income attributable to Core & Main, Inc.	`NetIncomeLoss`	$74.00M	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.57	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$2.16	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.55	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.13	USD	Annual
Basic (shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	169.48M	shares	Annual
Basic (shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	159.19M	shares	2 Qtrs
Diluted (shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	246.22M	shares	Annual
Diluted (shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	244.45M	shares	2 Qtrs

Cash Flow Statement 108 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$581.00M	USD	Annual
Net income	`ProfitLoss`	$151.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$37.00M	USD	Annual
Net income	`ProfitLoss`	$225.00M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$153.00M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$150.00M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$148.00M	USD	Annual
Equity-based compensation expense	`ShareBasedCompensation`	$4.00M	USD	Annual
Equity-based compensation expense	`ShareBasedCompensation`	$11.00M	USD	Annual
Equity-based compensation expense	`ShareBasedCompensation`	$25.00M	USD	Annual
Loss on debt modification and extinguishment	`GainLossOnDebtModificationAndExtinguishment`	$-49.00M	USD	Annual
Loss on debt modification and extinguishment	`GainLossOnDebtModificationAndExtinguishment`	-	USD	Annual
Loss on debt modification and extinguishment	`GainLossOnDebtModificationAndExtinguishment`	-	USD	Annual
Other	`OtherNoncashIncomeExpense`	-	USD	Annual
Other	`OtherNoncashIncomeExpense`	$14.00M	USD	Annual
Other	`OtherNoncashIncomeExpense`	$-1.00M	USD	Annual
(Increase) decrease in receivables	`IncreaseDecreaseInReceivables`	$51.00M	USD	Annual
(Increase) decrease in receivables	`IncreaseDecreaseInReceivables`	$28.00M	USD	Annual
(Increase) decrease in receivables	`IncreaseDecreaseInReceivables`	$312.00M	USD	Annual
(Increase) decrease in inventories	`IncreaseDecreaseInInventories`	$149.00M	USD	Annual
(Increase) decrease in inventories	`IncreaseDecreaseInInventories`	$440.00M	USD	Annual
(Increase) decrease in inventories	`IncreaseDecreaseInInventories`	$27.00M	USD	Annual
(Increase) decrease in other assets	`IncreaseDecreaseInOtherOperatingAssets`	$7.00M	USD	Annual
(Increase) decrease in other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-8.00M	USD	Annual
(Increase) decrease in other assets	`IncreaseDecreaseInOtherOperatingAssets`	$4.00M	USD	Annual
Increase (decrease) in accounts payable	`IncreaseDecreaseInAccountsPayable`	$-140.00M	USD	Annual
Increase (decrease) in accounts payable	`IncreaseDecreaseInAccountsPayable`	$40.00M	USD	Annual
Increase (decrease) in accounts payable	`IncreaseDecreaseInAccountsPayable`	$274.00M	USD	Annual
Increase (decrease) in accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$24.00M	USD	Annual
Increase (decrease) in accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$15.00M	USD	Annual
Increase (decrease) in accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$5.00M	USD	Annual
Increase (decrease) in other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$11.00M	USD	Annual
Increase (decrease) in other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-5.00M	USD	Annual
Increase (decrease) in other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	-	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$214.00M	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-31.00M	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$401.00M	USD	Annual
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$25.00M	USD	Annual
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$12.00M	USD	Annual
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$20.00M	USD	Annual
Acquisitions of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$128.00M	USD	Annual
Acquisitions of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$179.00M	USD	Annual
Acquisitions of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$217.00M	USD	Annual
Settlement of interest rate swap	`PaymentsForSettlementOfDerivatives`	-	USD	Annual
Settlement of interest rate swap	`PaymentsForSettlementOfDerivatives`	-	USD	Annual
Settlement of interest rate swap	`PaymentsForSettlementOfDerivatives`	$5.00M	USD	Annual
Proceeds from the sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	-	USD	Annual
Proceeds from the sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$1.00M	USD	Annual
Proceeds from the sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$1.00M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-152.00M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-203.00M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-229.00M	USD	Annual
IPO proceeds, net of underwriting discounts and commissions	`ProceedsFromIssuanceInitialPublicOffering`	$664.00M	USD	Annual
IPO proceeds, net of underwriting discounts and commissions	`ProceedsFromIssuanceInitialPublicOffering`	-	USD	Annual
IPO proceeds, net of underwriting discounts and commissions	`ProceedsFromIssuanceInitialPublicOffering`	-	USD	Annual
Offering proceeds from underwriters option, net of underwriting discounts and commissions	`ProceedsFromIssuanceOfCommonStock`	-	USD	Annual
Offering proceeds from underwriters option, net of underwriting discounts and commissions	`ProceedsFromIssuanceOfCommonStock`	-	USD	Annual
Offering proceeds from underwriters option, net of underwriting discounts and commissions	`ProceedsFromIssuanceOfCommonStock`	$100.00M	USD	Annual
Payments for offering costs	`PaymentsOfStockIssuanceCosts`	$8.00M	USD	Annual
Payments for offering costs	`PaymentsOfStockIssuanceCosts`	-	USD	Annual
Payments for offering costs	`PaymentsOfStockIssuanceCosts`	-	USD	Annual
Proceeds from issuance of common stock from employee equity plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans`	$1.00M	USD	Annual
Proceeds from issuance of common stock from employee equity plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans`	-	USD	Annual
Proceeds from issuance of common stock from employee equity plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans`	-	USD	Annual
Investments from non-controlling interest holders	`ProceedsFromMinorityShareholders`	$1.00M	USD	Annual
Investments from non-controlling interest holders	`ProceedsFromMinorityShareholders`	-	USD	Annual
Investments from non-controlling interest holders	`ProceedsFromMinorityShareholders`	-	USD	Annual
Distributions to non-controlling interest holders	`PaymentsToMinorityShareholders`	$15.00M	USD	Annual
Distributions to non-controlling interest holders	`PaymentsToMinorityShareholders`	$52.00M	USD	Annual
Distributions to non-controlling interest holders	`PaymentsToMinorityShareholders`	$57.00M	USD	Annual
Borrowings on asset-based revolving credit facility	`ProceedsFromLongTermLinesOfCredit`	$18.00M	USD	Annual
Borrowings on asset-based revolving credit facility	`ProceedsFromLongTermLinesOfCredit`	$460.00M	USD	Annual
Borrowings on asset-based revolving credit facility	`ProceedsFromLongTermLinesOfCredit`	$244.00M	USD	Annual
Repayments on asset-based revolving credit facility	`RepaymentsOfLongTermLinesOfCredit`	$244.00M	USD	Annual
Repayments on asset-based revolving credit facility	`RepaymentsOfLongTermLinesOfCredit`	$460.00M	USD	Annual
Repayments on asset-based revolving credit facility	`RepaymentsOfLongTermLinesOfCredit`	$18.00M	USD	Annual
Issuance of long-term debt	`ProceedsFromIssuanceOfSeniorLongTermDebt`	-	USD	Annual
Issuance of long-term debt	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$1.50B	USD	Annual
Issuance of long-term debt	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$250.00M	USD	Annual
Repayments of long-term debt	`RepaymentsOfSeniorDebt`	$15.00M	USD	Annual
Repayments of long-term debt	`RepaymentsOfSeniorDebt`	$2.32B	USD	Annual
Repayments of long-term debt	`RepaymentsOfSeniorDebt`	$13.00M	USD	Annual
Payment of debt redemption premiums	`PaymentsOfDebtExtinguishmentCosts`	$18.00M	USD	Annual
Payment of debt redemption premiums	`PaymentsOfDebtExtinguishmentCosts`	-	USD	Annual
Payment of debt redemption premiums	`PaymentsOfDebtExtinguishmentCosts`	-	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$13.00M	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$2.00M	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$8.00M	USD	Annual
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$215.00M	USD	Annual
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-146.00M	USD	Annual
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-73.00M	USD	Annual
Increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$176.00M	USD	Annual
Increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$200.00M	USD	Annual
Increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-380.00M	USD	Annual
Cash and cash equivalents at the beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$177.00M	USD	Point-in-time
Cash and cash equivalents at the beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.00M	USD	Point-in-time
Cash and cash equivalents at the beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$381.00M	USD	Point-in-time
Cash and cash equivalents at the beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$181.00M	USD	Point-in-time
Cash and cash equivalents at the end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$177.00M	USD	Point-in-time
Cash and cash equivalents at the end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.00M	USD	Point-in-time
Cash and cash equivalents at the end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$381.00M	USD	Point-in-time
Cash and cash equivalents at the end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$181.00M	USD	Point-in-time
Cash paid for interest (excluding effects of interest rate swap)	`InterestPaidNet`	$123.00M	USD	Annual
Cash paid for interest (excluding effects of interest rate swap)	`InterestPaidNet`	$126.00M	USD	Annual
Cash paid for interest (excluding effects of interest rate swap)	`InterestPaidNet`	$74.00M	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaid`	$147.00M	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaid`	$8.00M	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaid`	$55.00M	USD	Annual

Stockholders Equity 47 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`PartnersCapital`	$801.00M	USD	Point-in-time
Beginning balance	`PartnersCapital`	$771.00M	USD	Point-in-time
Beginning balance	`PartnersCapital`	$871.00M	USD	Point-in-time
Equity investment from partners	`PartnersCapitalAccountContributions`	$1.00M	USD	Annual
Equity-based compensation	`PartnersCapitalAccountUnitBasedCompensation`	$15.00M	USD	2 Qtrs
Equity-based compensation	`PartnersCapitalAccountUnitBasedCompensation`	$4.00M	USD	Annual
Net income	`NetIncomeLoss`	$366.00M	USD	Annual
Net income	`NetIncomeLoss`	$166.00M	USD	Annual
Net income	`NetIncomeLoss`	$37.00M	USD	Annual
Net income	`NetIncomeLoss`	$92.00M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$74.00M	USD	2 Qtrs
Net interest rate swap gain (loss), net of tax	`PartnersCapitalCashFlowHedgeGainLossAfterTax`	$3.00M	USD	Annual
Net interest rate swap gain (loss), net of tax	`PartnersCapitalCashFlowHedgeGainLossAfterTax`	$4.00M	USD	2 Qtrs
Distributions to partners	`PartnersCapitalAccountDistributions`	$15.00M	USD	Annual
Distributions to partners	`PartnersCapitalAccountDistributions`	$23.00M	USD	2 Qtrs
Ending balance	`PartnersCapital`	$801.00M	USD	Point-in-time
Ending balance	`PartnersCapital`	$771.00M	USD	Point-in-time
Ending balance	`PartnersCapital`	$871.00M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.83B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.41B	USD	Point-in-time
Reclassification of partners capital	`AdjustmentsToAdditionalPaidInCapitalReclassificationOfPartnersCapital`	-	USD	2 Qtrs
Reorganization transactions	`StockIssuedDuringPeriodValueConversionOfUnits`	-	USD	2 Qtrs
Reclassification of non-controlling interests upon reorganization	`ReclassificationOfNoncontrollingInterestReorganization`	-	USD	2 Qtrs
Issuance of Class A Shares, net of issuance costs	`StockIssuedDuringPeriodValueNewIssues`	$756.00M	USD	2 Qtrs
Adjustment of deferred tax liability associated with Core & Main investment in Core & Main Holdings, LP	`AdjustmentsToAdditionalPaidInCapitalDeferredTaxLiabilityAdjustment`	$200.00M	USD	2 Qtrs
Adjustment of deferred tax liability associated with Core & Main investment in Core & Main Holdings, LP	`AdjustmentsToAdditionalPaidInCapitalDeferredTaxLiabilityAdjustment`	$30.00M	USD	Annual
Net income	`ProfitLoss`	$581.00M	USD	Annual
Net income	`ProfitLoss`	$151.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$37.00M	USD	Annual
Net income	`ProfitLoss`	$225.00M	USD	Annual
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$11.00M	USD	Annual
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$10.00M	USD	2 Qtrs
Net interest rate swap gain, net of tax (expense) of $(9) and $(5)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$44.00M	USD	Annual
Net interest rate swap gain, net of tax (expense) of $(9) and $(5)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$3.00M	USD	Annual
Net interest rate swap gain, net of tax (expense) of $(9) and $(5)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$34.00M	USD	Annual
Distributions to non-controlling interest holders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$54.00M	USD	Annual
Distributions to non-controlling interest holders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$34.00M	USD	2 Qtrs
Exchange of Partnership Interests for Class A Shares	`StockIssuedDuringPeriodValueExchangeOfPartnershipInterests`	-	USD	Annual
Exchange of Partnership Interests for Class A Shares	`StockIssuedDuringPeriodValueExchangeOfPartnershipInterests`	-	USD	2 Qtrs
Establishment of Tax Receivable Agreement Liabilities	`AdjustmentsToAdditionalPaidInCapitalTaxReceivableAgreement`	$153.00M	USD	2 Qtrs
Establishment of Tax Receivable Agreement Liabilities	`AdjustmentsToAdditionalPaidInCapitalTaxReceivableAgreement`	$34.00M	USD	Annual
Non-controlling interests adjustment for purchase of Partnership Interests and vesting of Core & Main Holdings, LP Partnership Interests held by non-controlling interests	`NoncontrollingInterestAdjustmentForPurchaseAndVestingOfPartnershipInterests`	-	USD	Annual
Non-controlling interests adjustment for purchase of Partnership Interests and vesting of Core & Main Holdings, LP Partnership Interests held by non-controlling interests	`NoncontrollingInterestAdjustmentForPurchaseAndVestingOfPartnershipInterests`	-	USD	2 Qtrs
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.83B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.41B	USD	Point-in-time
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Period Increase (Decrease)	`ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsPeriodIncreaseDecrease`	1.00M	shares	Annual
Stock Issued During Period, Shares, Restricted Stock Award, Forfeited	`StockIssuedDuringPeriodSharesRestrictedStockAwardForfeited`	0.00	shares	Annual

Comprehensive Income 17 line items

Line Item	Tag	Value	Unit	Period
Net interest rate swap gain (loss), tax (expense) benefit	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$6.00M	USD	Annual
Net income	`ProfitLoss`	$581.00M	USD	Annual
Net interest rate swap gain (loss), tax (expense) benefit	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$-9.00M	USD	Annual
Net income	`ProfitLoss`	$151.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$37.00M	USD	Annual
Net interest rate swap gain (loss), tax (expense) benefit	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$-1.00M	USD	Annual
Net income	`ProfitLoss`	$225.00M	USD	Annual
Net interest rate swap gain (loss), net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$44.00M	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`	$34.00M	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$625.00M	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$40.00M	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$259.00M	USD	Annual
Less: comprehensive income attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$232.00M	USD	Annual
Less: comprehensive income attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$71.00M	USD	Annual
Total comprehensive income attributable to Core & Main, Inc.	`ComprehensiveIncomeNetOfTax`	$188.00M	USD	Annual
Total comprehensive income attributable to Core & Main, Inc.	`ComprehensiveIncomeNetOfTax`	$393.00M	USD	Annual

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