10-Q Filing

CORE & MAIN, INC. CIK: 1856525 Q1 2024

Filing Information

Form Type	10-Q
Accession Number	`0001856525-24-000072`
Period End Date	20240430
Filing Date	20240604
Fiscal Year	2024
Fiscal Period	Q1
XBRL Instance	cnm-20240428_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 136 Income Statement 68 Cash Flow Statement 128 Stockholders Equity 80 Comprehensive Income 24

Balance Sheet 136 line items

Line Item	Tag	Value	Unit	Period
Allowance for credit losses	`AccountsAndFinancingReceivableAllowanceForCreditLoss`	$13.00M	USD	Point-in-time
Allowance for credit losses	`AccountsAndFinancingReceivableAllowanceForCreditLoss`	$13.00M	USD	Point-in-time
Allowance for credit losses	`AccountsAndFinancingReceivableAllowanceForCreditLoss`	$12.00M	USD	Point-in-time
Allowance for credit losses	`AccountsAndFinancingReceivableAllowanceForCreditLoss`	$12.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$30.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$30.00M	USD	Point-in-time
Receivables, net of allowance for credit losses of $13 and $12, respectively	`ReceivablesNetCurrent`	$973.00M	USD	Point-in-time
Receivables, net of allowance for credit losses of $13 and $12, respectively	`ReceivablesNetCurrent`	$973.00M	USD	Point-in-time
Receivables, net of allowance for credit losses of $13 and $12, respectively	`ReceivablesNetCurrent`	$1.20B	USD	Point-in-time
Receivables, net of allowance for credit losses of $13 and $12, respectively	`ReceivablesNetCurrent`	$1.20B	USD	Point-in-time
Inventories	`InventoryNet`	$766.00M	USD	Point-in-time
Inventories	`InventoryNet`	$766.00M	USD	Point-in-time
Inventories	`InventoryNet`	$945.00M	USD	Point-in-time
Inventories	`InventoryNet`	$945.00M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$33.00M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$33.00M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$48.00M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$48.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.22B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.22B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.77B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.77B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$151.00M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$151.00M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$160.00M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$160.00M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$206.00M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$206.00M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$192.00M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$192.00M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$784.00M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$784.00M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$971.00M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$971.00M	USD	Point-in-time
Goodwill	`Goodwill`	$1.56B	USD	Point-in-time
Goodwill	`Goodwill`	$1.56B	USD	Point-in-time
Goodwill	`Goodwill`	$1.84B	USD	Point-in-time
Goodwill	`Goodwill`	$1.84B	USD	Point-in-time
Deferred Income Tax Assets, Net	`DeferredIncomeTaxAssetsNet`	$542.00M	USD	Point-in-time
Deferred Income Tax Assets, Net	`DeferredIncomeTaxAssetsNet`	$542.00M	USD	Point-in-time
Deferred Income Tax Assets, Net	`DeferredIncomeTaxAssetsNet`	$546.00M	USD	Point-in-time
Deferred Income Tax Assets, Net	`DeferredIncomeTaxAssetsNet`	$546.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$90.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$90.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$66.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$66.00M	USD	Point-in-time
Total assets	`Assets`	$5.07B	USD	Point-in-time
Total assets	`Assets`	$5.07B	USD	Point-in-time
Total assets	`Assets`	$6.04B	USD	Point-in-time
Total assets	`Assets`	$6.04B	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
Current maturities of long-term debt	`LongTermDebtCurrent`	$23.00M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	$23.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$504.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$504.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$777.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$777.00M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$106.00M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$106.00M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$68.00M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$68.00M	USD	Point-in-time
Current operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$55.00M	USD	Point-in-time
Current operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$55.00M	USD	Point-in-time
Current operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$61.00M	USD	Point-in-time
Current operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$61.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$94.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$94.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$109.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$109.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$774.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$774.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.04B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.04B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$1.86B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$1.86B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$2.40B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$2.40B	USD	Point-in-time
Non-current operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$138.00M	USD	Point-in-time
Non-current operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$138.00M	USD	Point-in-time
Non-current operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$145.00M	USD	Point-in-time
Non-current operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$145.00M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$48.00M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$48.00M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$92.00M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$92.00M	USD	Point-in-time
TaxBenefitArrangementPayableNoncurrent	`TaxBenefitArrangementPayableNoncurrent`	$706.00M	USD	Point-in-time
TaxBenefitArrangementPayableNoncurrent	`TaxBenefitArrangementPayableNoncurrent`	$706.00M	USD	Point-in-time
TaxBenefitArrangementPayableNoncurrent	`TaxBenefitArrangementPayableNoncurrent`	$697.00M	USD	Point-in-time
TaxBenefitArrangementPayableNoncurrent	`TaxBenefitArrangementPayableNoncurrent`	$697.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$16.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$16.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$24.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$24.00M	USD	Point-in-time
Total liabilities	`Liabilities`	$4.40B	USD	Point-in-time
Total liabilities	`Liabilities`	$4.40B	USD	Point-in-time
Total liabilities	`Liabilities`	$3.54B	USD	Point-in-time
Total liabilities	`Liabilities`	$3.54B	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	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`	$1.21B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.21B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.22B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.22B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$284.00M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$284.00M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$189.00M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$189.00M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$63.00M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$63.00M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$46.00M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$46.00M	USD	Point-in-time
Total stockholders equity attributable to Core & Main, Inc.	`StockholdersEquity`	$1.57B	USD	Point-in-time
Total stockholders equity attributable to Core & Main, Inc.	`StockholdersEquity`	$1.57B	USD	Point-in-time
Total stockholders equity attributable to Core & Main, Inc.	`StockholdersEquity`	$1.45B	USD	Point-in-time
Total stockholders equity attributable to Core & Main, Inc.	`StockholdersEquity`	$1.45B	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$74.00M	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$74.00M	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$73.00M	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$73.00M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.41B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.41B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.52B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.52B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.64B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.64B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.19B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.19B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$5.07B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$5.07B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$6.04B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$6.04B	USD	Point-in-time

Income Statement 68 line items

Line Item	Tag	Value	Unit	Period
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.74B	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.74B	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.57B	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.57B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$1.27B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$1.27B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$1.14B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$1.14B	USD	1 Quarter
Gross profit	`GrossProfit`	$468.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$468.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$439.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$439.00M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$257.00M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$257.00M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$223.00M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$223.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$43.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$43.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$35.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$35.00M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$258.00M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$258.00M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$300.00M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$300.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$181.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$181.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$168.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$168.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$17.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$17.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$34.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$34.00M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$134.00M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$134.00M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$164.00M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$164.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$31.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$31.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$33.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$33.00M	USD	1 Quarter
Net income	`ProfitLoss`	$133.00M	USD	1 Quarter
Net income	`ProfitLoss`	$133.00M	USD	1 Quarter
Net income	`ProfitLoss`	$101.00M	USD	1 Quarter
Net income	`ProfitLoss`	$101.00M	USD	1 Quarter
Less: net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$6.00M	USD	1 Quarter
Less: net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$6.00M	USD	1 Quarter
Less: net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$47.00M	USD	1 Quarter
Less: net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$47.00M	USD	1 Quarter
Net income attributable to Core & Main, Inc.	`NetIncomeLoss`	$86.00M	USD	1 Quarter
Net income attributable to Core & Main, Inc.	`NetIncomeLoss`	$86.00M	USD	1 Quarter
Net income attributable to Core & Main, Inc.	`NetIncomeLoss`	$95.00M	USD	1 Quarter
Net income attributable to Core & Main, Inc.	`NetIncomeLoss`	$95.00M	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.49	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.49	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.50	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.50	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.50	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.50	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.49	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.49	USD	1 Quarter
Basic (shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	192.19M	shares	1 Quarter
Basic (shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	192.19M	shares	1 Quarter
Basic (shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	171.60M	shares	1 Quarter
Basic (shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	171.60M	shares	1 Quarter
Diluted (shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	202.62M	shares	1 Quarter
Diluted (shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	202.62M	shares	1 Quarter
Diluted (shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	243.72M	shares	1 Quarter
Diluted (shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	243.72M	shares	1 Quarter

Cash Flow Statement 128 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$133.00M	USD	1 Quarter
Net income	`ProfitLoss`	$133.00M	USD	1 Quarter
Net income	`ProfitLoss`	$101.00M	USD	1 Quarter
Net income	`ProfitLoss`	$101.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$37.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$37.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$46.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$46.00M	USD	1 Quarter
Equity-based compensation expense	`ShareBasedCompensation`	$2.00M	USD	1 Quarter
Equity-based compensation expense	`ShareBasedCompensation`	$2.00M	USD	1 Quarter
Equity-based compensation expense	`ShareBasedCompensation`	$3.00M	USD	1 Quarter
Equity-based compensation expense	`ShareBasedCompensation`	$3.00M	USD	1 Quarter
Deferred income tax expense	`IncreaseDecreaseInDeferredIncomeTaxes`	-	USD	1 Quarter
Deferred income tax expense	`IncreaseDecreaseInDeferredIncomeTaxes`	-	USD	1 Quarter
Deferred income tax expense	`IncreaseDecreaseInDeferredIncomeTaxes`	$-2.00M	USD	1 Quarter
Deferred income tax expense	`IncreaseDecreaseInDeferredIncomeTaxes`	$-2.00M	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	-	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	-	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$-2.00M	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$-2.00M	USD	1 Quarter
(Increase) decrease in receivables	`IncreaseDecreaseInReceivables`	$170.00M	USD	1 Quarter
(Increase) decrease in receivables	`IncreaseDecreaseInReceivables`	$170.00M	USD	1 Quarter
(Increase) decrease in receivables	`IncreaseDecreaseInReceivables`	$135.00M	USD	1 Quarter
(Increase) decrease in receivables	`IncreaseDecreaseInReceivables`	$135.00M	USD	1 Quarter
(Increase) decrease in inventories	`IncreaseDecreaseInInventories`	$-35.00M	USD	1 Quarter
(Increase) decrease in inventories	`IncreaseDecreaseInInventories`	$-35.00M	USD	1 Quarter
(Increase) decrease in inventories	`IncreaseDecreaseInInventories`	$104.00M	USD	1 Quarter
(Increase) decrease in inventories	`IncreaseDecreaseInInventories`	$104.00M	USD	1 Quarter
(Increase) decrease in other assets	`IncreaseDecreaseInOtherOperatingAssets`	$17.00M	USD	1 Quarter
(Increase) decrease in other assets	`IncreaseDecreaseInOtherOperatingAssets`	$17.00M	USD	1 Quarter
(Increase) decrease in other assets	`IncreaseDecreaseInOtherOperatingAssets`	$4.00M	USD	1 Quarter
(Increase) decrease in other assets	`IncreaseDecreaseInOtherOperatingAssets`	$4.00M	USD	1 Quarter
Increase (decrease) in accounts payable	`IncreaseDecreaseInAccountsPayable`	$98.00M	USD	1 Quarter
Increase (decrease) in accounts payable	`IncreaseDecreaseInAccountsPayable`	$98.00M	USD	1 Quarter
Increase (decrease) in accounts payable	`IncreaseDecreaseInAccountsPayable`	$244.00M	USD	1 Quarter
Increase (decrease) in accounts payable	`IncreaseDecreaseInAccountsPayable`	$244.00M	USD	1 Quarter
Increase (decrease) in accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-46.00M	USD	1 Quarter
Increase (decrease) in accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-46.00M	USD	1 Quarter
Increase (decrease) in accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-29.00M	USD	1 Quarter
Increase (decrease) in accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-29.00M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$10.00M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$10.00M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$7.00M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$7.00M	USD	1 Quarter
Acquisitions of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$64.00M	USD	1 Quarter
Acquisitions of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$64.00M	USD	1 Quarter
Acquisitions of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$564.00M	USD	1 Quarter
Acquisitions of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$564.00M	USD	1 Quarter
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$3.00M	USD	1 Quarter
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$3.00M	USD	1 Quarter
Other	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	1 Quarter
Other	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	1 Quarter
Repurchase and retirement of partnership interests	`PaymentsForRepurchaseOfCommonStock`	$332.00M	USD	1 Quarter
Repurchase and retirement of partnership interests	`PaymentsForRepurchaseOfCommonStock`	$332.00M	USD	1 Quarter
Repurchase and retirement of partnership interests	`PaymentsForRepurchaseOfCommonStock`	-	USD	1 Quarter
Repurchase and retirement of partnership interests	`PaymentsForRepurchaseOfCommonStock`	-	USD	1 Quarter
Distributions to non-controlling interest holders	`PaymentsToMinorityShareholders`	$4.00M	USD	1 Quarter
Distributions to non-controlling interest holders	`PaymentsToMinorityShareholders`	$4.00M	USD	1 Quarter
Distributions to non-controlling interest holders	`PaymentsToMinorityShareholders`	$10.00M	USD	1 Quarter
Distributions to non-controlling interest holders	`PaymentsToMinorityShareholders`	$10.00M	USD	1 Quarter
Payments pursuant to Tax Receivable Agreements	`PaymentsPursuantToTaxReceivableAgreements`	$5.00M	USD	1 Quarter
Payments pursuant to Tax Receivable Agreements	`PaymentsPursuantToTaxReceivableAgreements`	$5.00M	USD	1 Quarter
Payments pursuant to Tax Receivable Agreements	`PaymentsPursuantToTaxReceivableAgreements`	$11.00M	USD	1 Quarter
Payments pursuant to Tax Receivable Agreements	`PaymentsPursuantToTaxReceivableAgreements`	$11.00M	USD	1 Quarter
Borrowings on asset-based revolving credit facility	`ProceedsFromLongTermLinesOfCredit`	$130.00M	USD	1 Quarter
Borrowings on asset-based revolving credit facility	`ProceedsFromLongTermLinesOfCredit`	$130.00M	USD	1 Quarter
Borrowings on asset-based revolving credit facility	`ProceedsFromLongTermLinesOfCredit`	$585.00M	USD	1 Quarter
Borrowings on asset-based revolving credit facility	`ProceedsFromLongTermLinesOfCredit`	$585.00M	USD	1 Quarter
Repayments on asset-based revolving credit facility	`RepaymentsOfLongTermLinesOfCredit`	-	USD	1 Quarter
Repayments on asset-based revolving credit facility	`RepaymentsOfLongTermLinesOfCredit`	-	USD	1 Quarter
Repayments on asset-based revolving credit facility	`RepaymentsOfLongTermLinesOfCredit`	$774.00M	USD	1 Quarter
Repayments on asset-based revolving credit facility	`RepaymentsOfLongTermLinesOfCredit`	$774.00M	USD	1 Quarter
Issuance of long-term debt	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$750.00M	USD	1 Quarter
Issuance of long-term debt	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$750.00M	USD	1 Quarter
Issuance of long-term debt	`ProceedsFromIssuanceOfSeniorLongTermDebt`	-	USD	1 Quarter
Issuance of long-term debt	`ProceedsFromIssuanceOfSeniorLongTermDebt`	-	USD	1 Quarter
Repayments of long-term debt	`RepaymentsOfSeniorDebt`	$6.00M	USD	1 Quarter
Repayments of long-term debt	`RepaymentsOfSeniorDebt`	$6.00M	USD	1 Quarter
Repayments of long-term debt	`RepaymentsOfSeniorDebt`	$4.00M	USD	1 Quarter
Repayments of long-term debt	`RepaymentsOfSeniorDebt`	$4.00M	USD	1 Quarter
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$12.00M	USD	1 Quarter
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$12.00M	USD	1 Quarter
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	1 Quarter
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	1 Quarter
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-3.00M	USD	1 Quarter
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-3.00M	USD	1 Quarter
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-1.00M	USD	1 Quarter
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-1.00M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$120.00M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$120.00M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$78.00M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$78.00M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-74.00M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-74.00M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-574.00M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-574.00M	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-222.00M	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-222.00M	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$525.00M	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$525.00M	USD	1 Quarter
Increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-176.00M	USD	1 Quarter
Increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-176.00M	USD	1 Quarter
Increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$29.00M	USD	1 Quarter
Increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$29.00M	USD	1 Quarter
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`	$1.00M	USD	Point-in-time
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`	$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`	$1.00M	USD	Point-in-time
Cash and cash equivalents at the beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$30.00M	USD	Point-in-time
Cash and cash equivalents at the beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$30.00M	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`	$1.00M	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`	$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`	$1.00M	USD	Point-in-time
Cash and cash equivalents at the end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$30.00M	USD	Point-in-time
Cash and cash equivalents at the end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$30.00M	USD	Point-in-time
Cash paid for interest (excluding effects of interest rate swap)	`InterestPaidNet`	$34.00M	USD	1 Quarter
Cash paid for interest (excluding effects of interest rate swap)	`InterestPaidNet`	$34.00M	USD	1 Quarter
Cash paid for interest (excluding effects of interest rate swap)	`InterestPaidNet`	$28.00M	USD	1 Quarter
Cash paid for interest (excluding effects of interest rate swap)	`InterestPaidNet`	$28.00M	USD	1 Quarter
Cash paid for taxes	`IncomeTaxesPaid`	$47.00M	USD	1 Quarter
Cash paid for taxes	`IncomeTaxesPaid`	$47.00M	USD	1 Quarter
Cash paid for taxes	`IncomeTaxesPaid`	$27.00M	USD	1 Quarter
Cash paid for taxes	`IncomeTaxesPaid`	$27.00M	USD	1 Quarter

Stockholders Equity 80 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.41B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.41B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.52B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.52B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.64B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.64B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.19B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.19B	USD	Point-in-time
Net income	`ProfitLoss`	$133.00M	USD	1 Quarter
Net income	`ProfitLoss`	$133.00M	USD	1 Quarter
Net income	`ProfitLoss`	$101.00M	USD	1 Quarter
Net income	`ProfitLoss`	$101.00M	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$3.00M	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$3.00M	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$2.00M	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$2.00M	USD	1 Quarter
Net interest rate swap gain, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-8.00M	USD	1 Quarter
Net interest rate swap gain, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-8.00M	USD	1 Quarter
Net interest rate swap gain, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$18.00M	USD	1 Quarter
Net interest rate swap gain, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$18.00M	USD	1 Quarter
Distributions to non-controlling interest holders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$17.00M	USD	1 Quarter
Distributions to non-controlling interest holders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$17.00M	USD	1 Quarter
Distributions to non-controlling interest holders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$4.00M	USD	1 Quarter
Distributions to non-controlling interest holders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$4.00M	USD	1 Quarter
Repurchase and Retirement of Class A and Class B shares and corresponding Partnership Interest (in shares)	`StockRepurchasedAndRetiredDuringPeriodShares`	5.00M	shares	Point-in-time
Repurchase and Retirement of Class A and Class B shares and corresponding Partnership Interest (in shares)	`StockRepurchasedAndRetiredDuringPeriodShares`	5.00M	shares	Point-in-time
Repurchase and Retirement of Class A and Class B shares and corresponding Partnership Interest (in shares)	`StockRepurchasedAndRetiredDuringPeriodShares`	5.00M	shares	Point-in-time
Repurchase and Retirement of Class A and Class B shares and corresponding Partnership Interest (in shares)	`StockRepurchasedAndRetiredDuringPeriodShares`	5.00M	shares	Point-in-time
Repurchase and Retirement of Class A and Class B shares and corresponding Partnership Interest (in shares)	`StockRepurchasedAndRetiredDuringPeriodShares`	5.00M	shares	Point-in-time
Repurchase and Retirement of Class A and Class B shares and corresponding Partnership Interest (in shares)	`StockRepurchasedAndRetiredDuringPeriodShares`	5.00M	shares	Point-in-time
Repurchase and Retirement of Class A and Class B shares and corresponding Partnership Interest (in shares)	`StockRepurchasedAndRetiredDuringPeriodShares`	15.00M	shares	Point-in-time
Repurchase and Retirement of Class A and Class B shares and corresponding Partnership Interest (in shares)	`StockRepurchasedAndRetiredDuringPeriodShares`	15.00M	shares	Point-in-time
Repurchase and Retirement of Class A and Class B shares and corresponding Partnership Interest (in shares)	`StockRepurchasedAndRetiredDuringPeriodShares`	5.00M	shares	Point-in-time
Repurchase and Retirement of Class A and Class B shares and corresponding Partnership Interest (in shares)	`StockRepurchasedAndRetiredDuringPeriodShares`	5.00M	shares	Point-in-time
Repurchase and Retirement of Class A and Class B shares and corresponding Partnership Interest (in shares)	`StockRepurchasedAndRetiredDuringPeriodShares`	5.00M	shares	Point-in-time
Repurchase and Retirement of Class A and Class B shares and corresponding Partnership Interest (in shares)	`StockRepurchasedAndRetiredDuringPeriodShares`	5.00M	shares	Point-in-time
Repurchase and Retirement of Class A and Class B shares and corresponding Partnership Interest (in shares)	`StockRepurchasedAndRetiredDuringPeriodShares`	5.00M	shares	Point-in-time
Repurchase and Retirement of Class A and Class B shares and corresponding Partnership Interest (in shares)	`StockRepurchasedAndRetiredDuringPeriodShares`	5.00M	shares	Point-in-time
Repurchase and Retirement of Class A and Class B shares and corresponding Partnership Interest	`StockRepurchasedAndRetiredDuringPeriodValue`	$332.00M	USD	Point-in-time
Repurchase and Retirement of Class A and Class B shares and corresponding Partnership Interest	`StockRepurchasedAndRetiredDuringPeriodValue`	$332.00M	USD	Point-in-time
Repurchase and Retirement of Class A and Class B shares and corresponding Partnership Interest	`StockRepurchasedAndRetiredDuringPeriodValue`	$205.00M	USD	Point-in-time
Repurchase and Retirement of Class A and Class B shares and corresponding Partnership Interest	`StockRepurchasedAndRetiredDuringPeriodValue`	$205.00M	USD	Point-in-time
Repurchase and Retirement of Class A and Class B shares and corresponding Partnership Interest	`StockRepurchasedAndRetiredDuringPeriodValue`	$178.00M	USD	Point-in-time
Repurchase and Retirement of Class A and Class B shares and corresponding Partnership Interest	`StockRepurchasedAndRetiredDuringPeriodValue`	$178.00M	USD	Point-in-time
Repurchase and Retirement of Class A and Class B shares and corresponding Partnership Interest	`StockRepurchasedAndRetiredDuringPeriodValue`	$145.00M	USD	Point-in-time
Repurchase and Retirement of Class A and Class B shares and corresponding Partnership Interest	`StockRepurchasedAndRetiredDuringPeriodValue`	$145.00M	USD	Point-in-time
Repurchase and Retirement of Class A and Class B shares and corresponding Partnership Interest	`StockRepurchasedAndRetiredDuringPeriodValue`	$191.00M	USD	Point-in-time
Repurchase and Retirement of Class A and Class B shares and corresponding Partnership Interest	`StockRepurchasedAndRetiredDuringPeriodValue`	$191.00M	USD	Point-in-time
Repurchase and Retirement of Class A and Class B shares and corresponding Partnership Interest	`StockRepurchasedAndRetiredDuringPeriodValue`	$332.00M	USD	1 Quarter
Repurchase and Retirement of Class A and Class B shares and corresponding Partnership Interest	`StockRepurchasedAndRetiredDuringPeriodValue`	$332.00M	USD	1 Quarter
Repurchase and Retirement of Class A and Class B shares and corresponding Partnership Interest	`StockRepurchasedAndRetiredDuringPeriodValue`	$141.00M	USD	Point-in-time
Repurchase and Retirement of Class A and Class B shares and corresponding Partnership Interest	`StockRepurchasedAndRetiredDuringPeriodValue`	$141.00M	USD	Point-in-time
Repurchase and Retirement of Class A and Class B shares and corresponding Partnership Interest	`StockRepurchasedAndRetiredDuringPeriodValue`	$152.00M	USD	Point-in-time
Repurchase and Retirement of Class A and Class B shares and corresponding Partnership Interest	`StockRepurchasedAndRetiredDuringPeriodValue`	$152.00M	USD	Point-in-time
Exchange of Partnership Interests and Class B Shares for Class A Shares	`StockIssuedDuringPeriodValueExchangeOfPartnershipInterestshares`	-	USD	1 Quarter
Exchange of Partnership Interests and Class B Shares for Class A Shares	`StockIssuedDuringPeriodValueExchangeOfPartnershipInterestshares`	-	USD	1 Quarter
Exchange of Partnership Interests and Class B Shares for Class A Shares	`StockIssuedDuringPeriodValueExchangeOfPartnershipInterestshares`	-	USD	1 Quarter
Exchange of Partnership Interests and Class B Shares for Class A Shares	`StockIssuedDuringPeriodValueExchangeOfPartnershipInterestshares`	-	USD	1 Quarter
Establishment/adjustment of deferred tax asset associated with Core & Main investment in Core & Main Holdings, LP	`AdjustmentsToAdditionalPaidInCapitalDeferredTaxLiabilityAdjustment`	$13.00M	USD	1 Quarter
Establishment/adjustment of deferred tax asset associated with Core & Main investment in Core & Main Holdings, LP	`AdjustmentsToAdditionalPaidInCapitalDeferredTaxLiabilityAdjustment`	$13.00M	USD	1 Quarter
Establishment/adjustment of deferred tax asset associated with Core & Main investment in Core & Main Holdings, LP	`AdjustmentsToAdditionalPaidInCapitalDeferredTaxLiabilityAdjustment`	$18.00M	USD	1 Quarter
Establishment/adjustment of deferred tax asset associated with Core & Main investment in Core & Main Holdings, LP	`AdjustmentsToAdditionalPaidInCapitalDeferredTaxLiabilityAdjustment`	$18.00M	USD	1 Quarter
Establishment of Tax Receivable Agreement liabilities	`AdjustmentsToAdditionalPaidInCapitalTaxReceivableAgreement`	$10.00M	USD	1 Quarter
Establishment of Tax Receivable Agreement liabilities	`AdjustmentsToAdditionalPaidInCapitalTaxReceivableAgreement`	$10.00M	USD	1 Quarter
Establishment of Tax Receivable Agreement liabilities	`AdjustmentsToAdditionalPaidInCapitalTaxReceivableAgreement`	$14.00M	USD	1 Quarter
Establishment of Tax Receivable Agreement liabilities	`AdjustmentsToAdditionalPaidInCapitalTaxReceivableAgreement`	$14.00M	USD	1 Quarter
Tax withholdings under equity-based compensation plans	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.00M	USD	1 Quarter
Tax withholdings under equity-based compensation plans	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.00M	USD	1 Quarter
Activity under equity-based compensation plans, net of tax withholdings	`NoncontrollingInterestAdjustmentForVestingOfPartnershipInterests`	-	USD	1 Quarter
Activity under equity-based compensation plans, net of tax withholdings	`NoncontrollingInterestAdjustmentForVestingOfPartnershipInterests`	-	USD	1 Quarter
Share issuances under equity-based compensation plans, net of tax withholdings	`ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsValuePeriodIncreaseDecrease`	$1.00M	USD	1 Quarter
Share issuances under equity-based compensation plans, net of tax withholdings	`ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsValuePeriodIncreaseDecrease`	$1.00M	USD	1 Quarter
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.41B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.41B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.52B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.52B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.64B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.64B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.19B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.19B	USD	Point-in-time

Comprehensive Income 24 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$133.00M	USD	1 Quarter
Net income	`ProfitLoss`	$133.00M	USD	1 Quarter
Tax expense	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$-1.00M	USD	1 Quarter
Tax expense	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$-1.00M	USD	1 Quarter
Tax expense	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$6.00M	USD	1 Quarter
Tax expense	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$6.00M	USD	1 Quarter
Net income	`ProfitLoss`	$101.00M	USD	1 Quarter
Net income	`ProfitLoss`	$101.00M	USD	1 Quarter
Net interest rate swap gain (loss), net of tax (expense) benefit of $(6) and $1, respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-8.00M	USD	1 Quarter
Net interest rate swap gain (loss), net of tax (expense) benefit of $(6) and $1, respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-8.00M	USD	1 Quarter
Net interest rate swap gain (loss), net of tax (expense) benefit of $(6) and $1, respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$18.00M	USD	1 Quarter
Net interest rate swap gain (loss), net of tax (expense) benefit of $(6) and $1, respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$18.00M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$119.00M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$119.00M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$125.00M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$125.00M	USD	1 Quarter
Less: comprehensive income attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$7.00M	USD	1 Quarter
Less: comprehensive income attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$7.00M	USD	1 Quarter
Less: comprehensive income attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$44.00M	USD	1 Quarter
Less: comprehensive income attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$44.00M	USD	1 Quarter
Total comprehensive income attributable to Core & Main, Inc.	`ComprehensiveIncomeNetOfTax`	$112.00M	USD	1 Quarter
Total comprehensive income attributable to Core & Main, Inc.	`ComprehensiveIncomeNetOfTax`	$112.00M	USD	1 Quarter
Total comprehensive income attributable to Core & Main, Inc.	`ComprehensiveIncomeNetOfTax`	$81.00M	USD	1 Quarter
Total comprehensive income attributable to Core & Main, Inc.	`ComprehensiveIncomeNetOfTax`	$81.00M	USD	1 Quarter

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