10-Q Filing

CORE & MAIN, INC. CIK: 1856525 Q2 2025

Filing Information

Form Type	10-Q
Accession Number	`0001856525-25-000173`
Period End Date	20250731
Filing Date	20250909
Fiscal Year	2025
Fiscal Period	Q2
XBRL Instance	cnm-20250803_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 140 Income Statement 140 Cash Flow Statement 136 Stockholders Equity 106 Comprehensive Income 56

Balance Sheet 140 line items

Line Item	Tag	Value	Unit	Period
Allowance for credit losses	`AccountsAndFinancingReceivableAllowanceForCreditLoss`	$21.00M	USD	Point-in-time
Allowance for credit losses	`AccountsAndFinancingReceivableAllowanceForCreditLoss`	$21.00M	USD	Point-in-time
Allowance for credit losses	`AccountsAndFinancingReceivableAllowanceForCreditLoss`	$18.00M	USD	Point-in-time
Allowance for credit losses	`AccountsAndFinancingReceivableAllowanceForCreditLoss`	$18.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$25.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$25.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$8.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$8.00M	USD	Point-in-time
Receivables, net of allowance for credit losses of $21 and $18, respectively	`ReceivablesNetCurrent`	$1.07B	USD	Point-in-time
Receivables, net of allowance for credit losses of $21 and $18, respectively	`ReceivablesNetCurrent`	$1.07B	USD	Point-in-time
Receivables, net of allowance for credit losses of $21 and $18, respectively	`ReceivablesNetCurrent`	$1.36B	USD	Point-in-time
Receivables, net of allowance for credit losses of $21 and $18, respectively	`ReceivablesNetCurrent`	$1.36B	USD	Point-in-time
Inventories	`InventoryNet`	$908.00M	USD	Point-in-time
Inventories	`InventoryNet`	$908.00M	USD	Point-in-time
Inventories	`InventoryNet`	$1.06B	USD	Point-in-time
Inventories	`InventoryNet`	$1.06B	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$72.00M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$72.00M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$43.00M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$43.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.51B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.51B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.02B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.02B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$168.00M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$168.00M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$175.00M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$175.00M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$275.00M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$275.00M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$244.00M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$244.00M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$867.00M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$867.00M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$935.00M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$935.00M	USD	Point-in-time
Goodwill	`Goodwill`	$1.90B	USD	Point-in-time
Goodwill	`Goodwill`	$1.90B	USD	Point-in-time
Goodwill	`Goodwill`	$1.90B	USD	Point-in-time
Goodwill	`Goodwill`	$1.90B	USD	Point-in-time
Deferred Income Tax Assets, Net	`DeferredIncomeTaxAssetsNet`	$558.00M	USD	Point-in-time
Deferred Income Tax Assets, Net	`DeferredIncomeTaxAssetsNet`	$558.00M	USD	Point-in-time
Deferred Income Tax Assets, Net	`DeferredIncomeTaxAssetsNet`	$579.00M	USD	Point-in-time
Deferred Income Tax Assets, Net	`DeferredIncomeTaxAssetsNet`	$579.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$42.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$42.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$2.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$2.00M	USD	Point-in-time
Total assets	`Assets`	$5.87B	USD	Point-in-time
Total assets	`Assets`	$5.87B	USD	Point-in-time
Total assets	`Assets`	$6.31B	USD	Point-in-time
Total assets	`Assets`	$6.31B	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	$24.00M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	$24.00M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	$24.00M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	$24.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$758.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$758.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$562.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$562.00M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$94.00M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$94.00M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$123.00M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$123.00M	USD	Point-in-time
Current operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$73.00M	USD	Point-in-time
Current operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$73.00M	USD	Point-in-time
Current operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$67.00M	USD	Point-in-time
Current operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$67.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$90.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$90.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$168.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$168.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.12B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.12B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$866.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$866.00M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$2.23B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$2.23B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$2.24B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$2.24B	USD	Point-in-time
Non-current operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$178.00M	USD	Point-in-time
Non-current operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$178.00M	USD	Point-in-time
Non-current operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$203.00M	USD	Point-in-time
Non-current operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$203.00M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$88.00M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$88.00M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$87.00M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$87.00M	USD	Point-in-time
Tax receivable agreement liabilities	`TaxBenefitArrangementPayableNoncurrent`	$706.00M	USD	Point-in-time
Tax receivable agreement liabilities	`TaxBenefitArrangementPayableNoncurrent`	$706.00M	USD	Point-in-time
Tax receivable agreement liabilities	`TaxBenefitArrangementPayableNoncurrent`	$680.00M	USD	Point-in-time
Tax receivable agreement liabilities	`TaxBenefitArrangementPayableNoncurrent`	$680.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$22.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$22.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$22.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$22.00M	USD	Point-in-time
Total liabilities	`Liabilities`	$4.34B	USD	Point-in-time
Total liabilities	`Liabilities`	$4.34B	USD	Point-in-time
Total liabilities	`Liabilities`	$4.10B	USD	Point-in-time
Total liabilities	`Liabilities`	$4.10B	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`	$1.22B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.22B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.24B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.24B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$449.00M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$449.00M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$642.00M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$642.00M	USD	Point-in-time
Accumulated other comprehensive (loss) income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$27.00M	USD	Point-in-time
Accumulated other comprehensive (loss) income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$27.00M	USD	Point-in-time
Accumulated other comprehensive (loss) income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.00M	USD	Point-in-time
Accumulated other comprehensive (loss) income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.00M	USD	Point-in-time
Total stockholders equity attributable to Core & Main, Inc.	`StockholdersEquity`	$1.70B	USD	Point-in-time
Total stockholders equity attributable to Core & Main, Inc.	`StockholdersEquity`	$1.70B	USD	Point-in-time
Total stockholders equity attributable to Core & Main, Inc.	`StockholdersEquity`	$1.89B	USD	Point-in-time
Total stockholders equity attributable to Core & Main, Inc.	`StockholdersEquity`	$1.89B	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$76.00M	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$76.00M	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$76.00M	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$76.00M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.96B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.96B	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`	$1.72B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.72B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.77B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.77B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.82B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.82B	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 liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$5.87B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$5.87B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$6.31B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$6.31B	USD	Point-in-time

Income Statement 140 line items

Line Item	Tag	Value	Unit	Period
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$3.71B	USD	2 Qtrs
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$3.71B	USD	2 Qtrs
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.09B	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.09B	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$4.00B	USD	2 Qtrs
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$4.00B	USD	2 Qtrs
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.96B	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.96B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$2.93B	USD	2 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$2.93B	USD	2 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$1.53B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$1.53B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$1.45B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$1.45B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$2.72B	USD	2 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$2.72B	USD	2 Qtrs
Gross profit	`GrossProfit`	$518.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$518.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$986.00M	USD	2 Qtrs
Gross profit	`GrossProfit`	$986.00M	USD	2 Qtrs
Gross profit	`GrossProfit`	$560.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$560.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$1.07B	USD	2 Qtrs
Gross profit	`GrossProfit`	$1.07B	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$268.00M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$268.00M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$525.00M	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$525.00M	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$302.00M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$302.00M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$595.00M	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$595.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$45.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$45.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$91.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$91.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$89.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$89.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$46.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$46.00M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$686.00M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$686.00M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$347.00M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$347.00M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$314.00M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$314.00M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$614.00M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$614.00M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$384.00M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$384.00M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$204.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$204.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$372.00M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$372.00M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$213.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$213.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$61.00M	USD	2 Qtrs
Interest expense	`InterestExpense`	$61.00M	USD	2 Qtrs
Interest expense	`InterestExpense`	$70.00M	USD	2 Qtrs
Interest expense	`InterestExpense`	$70.00M	USD	2 Qtrs
Interest expense	`InterestExpense`	$31.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$31.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$36.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$36.00M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$302.00M	USD	2 Qtrs
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$302.00M	USD	2 Qtrs
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$168.00M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$168.00M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$182.00M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$182.00M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$323.00M	USD	2 Qtrs
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$323.00M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$41.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$41.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$77.00M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$77.00M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$75.00M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$75.00M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$42.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$42.00M	USD	1 Quarter
Net income	`ProfitLoss`	$105.00M	USD	1 Quarter
Net income	`ProfitLoss`	$105.00M	USD	1 Quarter
Net income	`ProfitLoss`	$101.00M	USD	1 Quarter
Net income	`ProfitLoss`	$101.00M	USD	1 Quarter
Net income	`ProfitLoss`	$126.00M	USD	1 Quarter
Net income	`ProfitLoss`	$126.00M	USD	1 Quarter
Net income	`ProfitLoss`	$246.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$246.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$227.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$227.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$141.00M	USD	1 Quarter
Net income	`ProfitLoss`	$141.00M	USD	1 Quarter
Less: net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$7.00M	USD	1 Quarter
Less: net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$7.00M	USD	1 Quarter
Less: net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$7.00M	USD	1 Quarter
Less: net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$7.00M	USD	1 Quarter
Less: net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$12.00M	USD	2 Qtrs
Less: net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$12.00M	USD	2 Qtrs
Less: net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$13.00M	USD	2 Qtrs
Less: net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$13.00M	USD	2 Qtrs
Net income attributable to Core & Main, Inc.	`NetIncomeLoss`	$234.00M	USD	2 Qtrs
Net income attributable to Core & Main, Inc.	`NetIncomeLoss`	$234.00M	USD	2 Qtrs
Net income attributable to Core & Main, Inc.	`NetIncomeLoss`	$119.00M	USD	1 Quarter
Net income attributable to Core & Main, Inc.	`NetIncomeLoss`	$119.00M	USD	1 Quarter
Net income attributable to Core & Main, Inc.	`NetIncomeLoss`	$134.00M	USD	1 Quarter
Net income attributable to Core & Main, Inc.	`NetIncomeLoss`	$134.00M	USD	1 Quarter
Net income attributable to Core & Main, Inc.	`NetIncomeLoss`	$214.00M	USD	2 Qtrs
Net income attributable to Core & Main, Inc.	`NetIncomeLoss`	$214.00M	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.62	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.62	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.11	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.11	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.23	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.23	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.71	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.71	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.70	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.70	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.61	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.61	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.22	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.22	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.11	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.11	USD	2 Qtrs
Basic (shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	192.80M	shares	1 Quarter
Basic (shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	192.80M	shares	1 Quarter
Basic (shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	189.90M	shares	1 Quarter
Basic (shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	189.90M	shares	1 Quarter
Basic (shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	189.86M	shares	2 Qtrs
Basic (shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	189.86M	shares	2 Qtrs
Basic (shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	192.50M	shares	2 Qtrs
Basic (shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	192.50M	shares	2 Qtrs
Diluted (shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	198.50M	shares	2 Qtrs
Diluted (shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	198.50M	shares	2 Qtrs
Diluted (shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	202.64M	shares	2 Qtrs
Diluted (shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	202.64M	shares	2 Qtrs
Diluted (shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	202.67M	shares	1 Quarter
Diluted (shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	202.67M	shares	1 Quarter
Diluted (shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	198.30M	shares	1 Quarter
Diluted (shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	198.30M	shares	1 Quarter

Cash Flow Statement 136 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$105.00M	USD	1 Quarter
Net income	`ProfitLoss`	$105.00M	USD	1 Quarter
Net income	`ProfitLoss`	$101.00M	USD	1 Quarter
Net income	`ProfitLoss`	$101.00M	USD	1 Quarter
Net income	`ProfitLoss`	$126.00M	USD	1 Quarter
Net income	`ProfitLoss`	$126.00M	USD	1 Quarter
Net income	`ProfitLoss`	$246.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$246.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$227.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$227.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$141.00M	USD	1 Quarter
Net income	`ProfitLoss`	$141.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$95.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$95.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$96.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$96.00M	USD	2 Qtrs
Equity-based compensation expense	`ShareBasedCompensation`	$7.00M	USD	2 Qtrs
Equity-based compensation expense	`ShareBasedCompensation`	$7.00M	USD	2 Qtrs
Equity-based compensation expense	`ShareBasedCompensation`	$10.00M	USD	2 Qtrs
Equity-based compensation expense	`ShareBasedCompensation`	$10.00M	USD	2 Qtrs
Deferred income tax expense	`IncreaseDecreaseInDeferredIncomeTaxes`	$-7.00M	USD	2 Qtrs
Deferred income tax expense	`IncreaseDecreaseInDeferredIncomeTaxes`	$-7.00M	USD	2 Qtrs
Deferred income tax expense	`IncreaseDecreaseInDeferredIncomeTaxes`	$-5.00M	USD	2 Qtrs
Deferred income tax expense	`IncreaseDecreaseInDeferredIncomeTaxes`	$-5.00M	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$-7.00M	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$-7.00M	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$-7.00M	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$-7.00M	USD	2 Qtrs
(Increase) decrease in receivables	`IncreaseDecreaseInReceivables`	$300.00M	USD	2 Qtrs
(Increase) decrease in receivables	`IncreaseDecreaseInReceivables`	$300.00M	USD	2 Qtrs
(Increase) decrease in receivables	`IncreaseDecreaseInReceivables`	$263.00M	USD	2 Qtrs
(Increase) decrease in receivables	`IncreaseDecreaseInReceivables`	$263.00M	USD	2 Qtrs
(Increase) decrease in inventories	`IncreaseDecreaseInInventories`	$105.00M	USD	2 Qtrs
(Increase) decrease in inventories	`IncreaseDecreaseInInventories`	$105.00M	USD	2 Qtrs
(Increase) decrease in inventories	`IncreaseDecreaseInInventories`	$152.00M	USD	2 Qtrs
(Increase) decrease in inventories	`IncreaseDecreaseInInventories`	$152.00M	USD	2 Qtrs
(Increase) decrease in other assets	`IncreaseDecreaseInOtherOperatingAssets`	$14.00M	USD	2 Qtrs
(Increase) decrease in other assets	`IncreaseDecreaseInOtherOperatingAssets`	$14.00M	USD	2 Qtrs
(Increase) decrease in other assets	`IncreaseDecreaseInOtherOperatingAssets`	$5.00M	USD	2 Qtrs
(Increase) decrease in other assets	`IncreaseDecreaseInOtherOperatingAssets`	$5.00M	USD	2 Qtrs
Increase (decrease) in accounts payable	`IncreaseDecreaseInAccountsPayable`	$196.00M	USD	2 Qtrs
Increase (decrease) in accounts payable	`IncreaseDecreaseInAccountsPayable`	$196.00M	USD	2 Qtrs
Increase (decrease) in accounts payable	`IncreaseDecreaseInAccountsPayable`	$203.00M	USD	2 Qtrs
Increase (decrease) in accounts payable	`IncreaseDecreaseInAccountsPayable`	$203.00M	USD	2 Qtrs
Increase (decrease) in accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$6.00M	USD	2 Qtrs
Increase (decrease) in accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$6.00M	USD	2 Qtrs
Increase (decrease) in accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-36.00M	USD	2 Qtrs
Increase (decrease) in accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-36.00M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$16.00M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$16.00M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$23.00M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$23.00M	USD	2 Qtrs
Acquisitions of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	2 Qtrs
Acquisitions of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	2 Qtrs
Acquisitions of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$596.00M	USD	2 Qtrs
Acquisitions of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$596.00M	USD	2 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$5.00M	USD	2 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$5.00M	USD	2 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$6.00M	USD	2 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$6.00M	USD	2 Qtrs
Repurchase and retirement of equity interests	`PaymentsForRepurchaseOfCommonStock`	$47.00M	USD	2 Qtrs
Repurchase and retirement of equity interests	`PaymentsForRepurchaseOfCommonStock`	$47.00M	USD	2 Qtrs
Repurchase and retirement of equity interests	`PaymentsForRepurchaseOfCommonStock`	$21.00M	USD	2 Qtrs
Repurchase and retirement of equity interests	`PaymentsForRepurchaseOfCommonStock`	$21.00M	USD	2 Qtrs
Distributions to non-controlling interest holders	`PaymentsToMinorityShareholders`	$4.00M	USD	2 Qtrs
Distributions to non-controlling interest holders	`PaymentsToMinorityShareholders`	$4.00M	USD	2 Qtrs
Distributions to non-controlling interest holders	`PaymentsToMinorityShareholders`	$7.00M	USD	2 Qtrs
Distributions to non-controlling interest holders	`PaymentsToMinorityShareholders`	$7.00M	USD	2 Qtrs
Payments pursuant to Tax Receivable Agreements	`PaymentsPursuantToTaxReceivableAgreements`	$11.00M	USD	2 Qtrs
Payments pursuant to Tax Receivable Agreements	`PaymentsPursuantToTaxReceivableAgreements`	$11.00M	USD	2 Qtrs
Payments pursuant to Tax Receivable Agreements	`PaymentsPursuantToTaxReceivableAgreements`	$18.00M	USD	2 Qtrs
Payments pursuant to Tax Receivable Agreements	`PaymentsPursuantToTaxReceivableAgreements`	$18.00M	USD	2 Qtrs
Borrowings on asset-based revolving credit facility	`ProceedsFromLongTermLinesOfCredit`	$100.00M	USD	2 Qtrs
Borrowings on asset-based revolving credit facility	`ProceedsFromLongTermLinesOfCredit`	$100.00M	USD	2 Qtrs
Borrowings on asset-based revolving credit facility	`ProceedsFromLongTermLinesOfCredit`	$605.00M	USD	2 Qtrs
Borrowings on asset-based revolving credit facility	`ProceedsFromLongTermLinesOfCredit`	$605.00M	USD	2 Qtrs
Repayments on asset-based revolving credit facility	`RepaymentsOfLongTermLinesOfCredit`	$93.00M	USD	2 Qtrs
Repayments on asset-based revolving credit facility	`RepaymentsOfLongTermLinesOfCredit`	$93.00M	USD	2 Qtrs
Repayments on asset-based revolving credit facility	`RepaymentsOfLongTermLinesOfCredit`	$785.00M	USD	2 Qtrs
Repayments on asset-based revolving credit facility	`RepaymentsOfLongTermLinesOfCredit`	$785.00M	USD	2 Qtrs
Issuance of long-term debt	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$750.00M	USD	2 Qtrs
Issuance of long-term debt	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$750.00M	USD	2 Qtrs
Issuance of long-term debt	`ProceedsFromIssuanceOfSeniorLongTermDebt`	-	USD	2 Qtrs
Issuance of long-term debt	`ProceedsFromIssuanceOfSeniorLongTermDebt`	-	USD	2 Qtrs
Repayments of long-term debt	`RepaymentsOfSeniorDebt`	$11.00M	USD	2 Qtrs
Repayments of long-term debt	`RepaymentsOfSeniorDebt`	$11.00M	USD	2 Qtrs
Repayments of long-term debt	`RepaymentsOfSeniorDebt`	$12.00M	USD	2 Qtrs
Repayments of long-term debt	`RepaymentsOfSeniorDebt`	$12.00M	USD	2 Qtrs
Payment of contingent consideration	`PaymentsOfDebtIssuanceCosts`	-	USD	2 Qtrs
Payment of contingent consideration	`PaymentsOfDebtIssuanceCosts`	-	USD	2 Qtrs
Payment of contingent consideration	`PaymentsOfDebtIssuanceCosts`	$14.00M	USD	2 Qtrs
Payment of contingent consideration	`PaymentsOfDebtIssuanceCosts`	$14.00M	USD	2 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$8.00M	USD	2 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$8.00M	USD	2 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-2.00M	USD	2 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-2.00M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$111.00M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$111.00M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$126.00M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$126.00M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-618.00M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-618.00M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-28.00M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-28.00M	USD	2 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-66.00M	USD	2 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-66.00M	USD	2 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$504.00M	USD	2 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$504.00M	USD	2 Qtrs
Increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$12.00M	USD	2 Qtrs
Increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$12.00M	USD	2 Qtrs
Increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$17.00M	USD	2 Qtrs
Increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$17.00M	USD	2 Qtrs
Cash and cash equivalents at the beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.00M	USD	Point-in-time
Cash and cash equivalents at the beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.00M	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`	$25.00M	USD	Point-in-time
Cash and cash equivalents at the beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$25.00M	USD	Point-in-time
Cash and cash equivalents at the beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$13.00M	USD	Point-in-time
Cash and cash equivalents at the beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$13.00M	USD	Point-in-time
Cash and cash equivalents at the end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.00M	USD	Point-in-time
Cash and cash equivalents at the end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.00M	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`	$25.00M	USD	Point-in-time
Cash and cash equivalents at the end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$25.00M	USD	Point-in-time
Cash and cash equivalents at the end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$13.00M	USD	Point-in-time
Cash and cash equivalents at the end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$13.00M	USD	Point-in-time
Cash paid for interest (excluding effects of interest rate swap)	`InterestPaidNet`	$49.00M	USD	2 Qtrs
Cash paid for interest (excluding effects of interest rate swap)	`InterestPaidNet`	$49.00M	USD	2 Qtrs
Cash paid for interest (excluding effects of interest rate swap)	`InterestPaidNet`	$95.00M	USD	2 Qtrs
Cash paid for interest (excluding effects of interest rate swap)	`InterestPaidNet`	$95.00M	USD	2 Qtrs
Cash paid for income taxes	`IncomeTaxesPaid`	$84.00M	USD	2 Qtrs
Cash paid for income taxes	`IncomeTaxesPaid`	$84.00M	USD	2 Qtrs
Cash paid for income taxes	`IncomeTaxesPaid`	$69.00M	USD	2 Qtrs
Cash paid for income taxes	`IncomeTaxesPaid`	$69.00M	USD	2 Qtrs

Stockholders Equity 106 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.96B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.96B	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`	$1.72B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.72B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.77B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.77B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.82B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.82B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.52B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.52B	USD	Point-in-time
Net income	`ProfitLoss`	$105.00M	USD	1 Quarter
Net income	`ProfitLoss`	$105.00M	USD	1 Quarter
Net income	`ProfitLoss`	$101.00M	USD	1 Quarter
Net income	`ProfitLoss`	$101.00M	USD	1 Quarter
Net income	`ProfitLoss`	$126.00M	USD	1 Quarter
Net income	`ProfitLoss`	$126.00M	USD	1 Quarter
Net income	`ProfitLoss`	$246.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$246.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$227.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$227.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$141.00M	USD	1 Quarter
Net income	`ProfitLoss`	$141.00M	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$5.00M	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$5.00M	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.00M	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.00M	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$5.00M	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$5.00M	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.00M	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.00M	USD	1 Quarter
Net comprehensive loss, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-15.00M	USD	2 Qtrs
Net comprehensive loss, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-15.00M	USD	2 Qtrs
Net comprehensive loss, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$18.00M	USD	1 Quarter
Net comprehensive loss, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$18.00M	USD	1 Quarter
Net comprehensive loss, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-33.00M	USD	1 Quarter
Net comprehensive loss, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-33.00M	USD	1 Quarter
Net comprehensive loss, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-21.00M	USD	1 Quarter
Net comprehensive loss, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-21.00M	USD	1 Quarter
Net comprehensive loss, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-8.00M	USD	1 Quarter
Net comprehensive loss, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-8.00M	USD	1 Quarter
Net comprehensive loss, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-29.00M	USD	2 Qtrs
Net comprehensive loss, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-29.00M	USD	2 Qtrs
Distributions to non-controlling interest holders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$2.00M	USD	1 Quarter
Distributions to non-controlling interest holders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$2.00M	USD	1 Quarter
Distributions to non-controlling interest holders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$2.00M	USD	1 Quarter
Distributions to non-controlling interest holders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$2.00M	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
Distributions to non-controlling interest holders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$2.00M	USD	1 Quarter
Distributions to non-controlling interest holders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$2.00M	USD	1 Quarter
Repurchase and Retirement of equity interests	`StockRepurchasedAndRetiredDuringPeriodValue`	$21.00M	USD	1 Quarter
Repurchase and Retirement of equity interests	`StockRepurchasedAndRetiredDuringPeriodValue`	$21.00M	USD	1 Quarter
Repurchase and Retirement of equity interests	`StockRepurchasedAndRetiredDuringPeriodValue`	$21.00M	USD	2 Qtrs
Repurchase and Retirement of equity interests	`StockRepurchasedAndRetiredDuringPeriodValue`	$21.00M	USD	2 Qtrs
Repurchase and Retirement of equity interests	`StockRepurchasedAndRetiredDuringPeriodValue`	$39.00M	USD	1 Quarter
Repurchase and Retirement of equity interests	`StockRepurchasedAndRetiredDuringPeriodValue`	$39.00M	USD	1 Quarter
Repurchase and Retirement of equity interests	`StockRepurchasedAndRetiredDuringPeriodValue`	$47.00M	USD	2 Qtrs
Repurchase and Retirement of equity interests	`StockRepurchasedAndRetiredDuringPeriodValue`	$47.00M	USD	2 Qtrs
Repurchase and Retirement of equity interests	`StockRepurchasedAndRetiredDuringPeriodValue`	$8.00M	USD	1 Quarter
Repurchase and Retirement of equity interests	`StockRepurchasedAndRetiredDuringPeriodValue`	$8.00M	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
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
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`	$5.00M	USD	1 Quarter
Establishment/adjustment of deferred tax asset associated with Core & Main investment in Core & Main Holdings, LP	`AdjustmentsToAdditionalPaidInCapitalDeferredTaxLiabilityAdjustment`	$5.00M	USD	1 Quarter
Establishment/adjustment of deferred tax asset associated with Core & Main investment in Core & Main Holdings, LP	`AdjustmentsToAdditionalPaidInCapitalDeferredTaxLiabilityAdjustment`	$4.00M	USD	1 Quarter
Establishment/adjustment of deferred tax asset associated with Core & Main investment in Core & Main Holdings, LP	`AdjustmentsToAdditionalPaidInCapitalDeferredTaxLiabilityAdjustment`	$4.00M	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`	$13.00M	USD	1 Quarter
Establishment of Tax receivable agreement liabilities	`AdjustmentsToAdditionalPaidInCapitalTaxReceivableAgreement`	$4.00M	USD	1 Quarter
Establishment of Tax receivable agreement liabilities	`AdjustmentsToAdditionalPaidInCapitalTaxReceivableAgreement`	$4.00M	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`	$4.00M	USD	1 Quarter
Establishment of Tax receivable agreement liabilities	`AdjustmentsToAdditionalPaidInCapitalTaxReceivableAgreement`	$4.00M	USD	1 Quarter
Establishment of Tax receivable agreement liabilities	`AdjustmentsToAdditionalPaidInCapitalTaxReceivableAgreement`	$11.00M	USD	1 Quarter
Establishment of Tax receivable agreement liabilities	`AdjustmentsToAdditionalPaidInCapitalTaxReceivableAgreement`	$11.00M	USD	1 Quarter
Activity under equity-based compensation plans, net of tax withholdings	`ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsValuePeriodIncreaseDecrease`	$-1.00M	USD	1 Quarter
Activity under equity-based compensation plans, net of tax withholdings	`ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsValuePeriodIncreaseDecrease`	$-1.00M	USD	1 Quarter
Activity under equity-based compensation plans, net of tax withholdings	`ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsValuePeriodIncreaseDecrease`	$1.00M	USD	1 Quarter
Activity under equity-based compensation plans, net of tax withholdings	`ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsValuePeriodIncreaseDecrease`	$1.00M	USD	1 Quarter
Activity under equity-based compensation plans, net of tax withholdings	`ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsValuePeriodIncreaseDecrease`	$-1.00M	USD	1 Quarter
Activity under equity-based compensation plans, net of tax withholdings	`ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsValuePeriodIncreaseDecrease`	$-1.00M	USD	1 Quarter
Activity under equity-based compensation plans, net of tax withholdings	`ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsValuePeriodIncreaseDecrease`	$11.00M	USD	1 Quarter
Activity under equity-based compensation plans, net of tax withholdings	`ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsValuePeriodIncreaseDecrease`	$11.00M	USD	1 Quarter
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.96B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.96B	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`	$1.72B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.72B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.77B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.77B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.82B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.82B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.52B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.52B	USD	Point-in-time

Comprehensive Income 56 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$105.00M	USD	1 Quarter
Net income	`ProfitLoss`	$105.00M	USD	1 Quarter
Net income	`ProfitLoss`	$101.00M	USD	1 Quarter
Net income	`ProfitLoss`	$101.00M	USD	1 Quarter
Tax expense	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$-11.00M	USD	1 Quarter
Tax expense	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$-11.00M	USD	1 Quarter
Net income	`ProfitLoss`	$126.00M	USD	1 Quarter
Net income	`ProfitLoss`	$126.00M	USD	1 Quarter
Net income	`ProfitLoss`	$246.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$246.00M	USD	2 Qtrs
Tax expense	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$-10.00M	USD	2 Qtrs
Tax expense	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$-10.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$227.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$227.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$141.00M	USD	1 Quarter
Net income	`ProfitLoss`	$141.00M	USD	1 Quarter
Tax expense	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$-5.00M	USD	2 Qtrs
Tax expense	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$-5.00M	USD	2 Qtrs
Tax expense	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$-3.00M	USD	1 Quarter
Tax expense	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$-3.00M	USD	1 Quarter
Net comprehensive loss, net of tax benefit of $3, $11, $10 and $5, respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-15.00M	USD	2 Qtrs
Net comprehensive loss, net of tax benefit of $3, $11, $10 and $5, respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-15.00M	USD	2 Qtrs
Net comprehensive loss, net of tax benefit of $3, $11, $10 and $5, respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$18.00M	USD	1 Quarter
Net comprehensive loss, net of tax benefit of $3, $11, $10 and $5, respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$18.00M	USD	1 Quarter
Net comprehensive loss, net of tax benefit of $3, $11, $10 and $5, respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-33.00M	USD	1 Quarter
Net comprehensive loss, net of tax benefit of $3, $11, $10 and $5, respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-33.00M	USD	1 Quarter
Net comprehensive loss, net of tax benefit of $3, $11, $10 and $5, respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-21.00M	USD	1 Quarter
Net comprehensive loss, net of tax benefit of $3, $11, $10 and $5, respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-21.00M	USD	1 Quarter
Net comprehensive loss, net of tax benefit of $3, $11, $10 and $5, respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-8.00M	USD	1 Quarter
Net comprehensive loss, net of tax benefit of $3, $11, $10 and $5, respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-8.00M	USD	1 Quarter
Net comprehensive loss, net of tax benefit of $3, $11, $10 and $5, respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-29.00M	USD	2 Qtrs
Net comprehensive loss, net of tax benefit of $3, $11, $10 and $5, respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-29.00M	USD	2 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$217.00M	USD	2 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$217.00M	USD	2 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$93.00M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$93.00M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$212.00M	USD	2 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$212.00M	USD	2 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$133.00M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$133.00M	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`	$12.00M	USD	2 Qtrs
Less: comprehensive income attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$12.00M	USD	2 Qtrs
Less: comprehensive income attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$11.00M	USD	2 Qtrs
Less: comprehensive income attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$11.00M	USD	2 Qtrs
Less: comprehensive income attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$5.00M	USD	1 Quarter
Less: comprehensive income attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$5.00M	USD	1 Quarter
Total comprehensive income attributable to Core & Main, Inc.	`ComprehensiveIncomeNetOfTax`	$126.00M	USD	1 Quarter
Total comprehensive income attributable to Core & Main, Inc.	`ComprehensiveIncomeNetOfTax`	$126.00M	USD	1 Quarter
Total comprehensive income attributable to Core & Main, Inc.	`ComprehensiveIncomeNetOfTax`	$206.00M	USD	2 Qtrs
Total comprehensive income attributable to Core & Main, Inc.	`ComprehensiveIncomeNetOfTax`	$206.00M	USD	2 Qtrs
Total comprehensive income attributable to Core & Main, Inc.	`ComprehensiveIncomeNetOfTax`	$88.00M	USD	1 Quarter
Total comprehensive income attributable to Core & Main, Inc.	`ComprehensiveIncomeNetOfTax`	$88.00M	USD	1 Quarter
Total comprehensive income attributable to Core & Main, Inc.	`ComprehensiveIncomeNetOfTax`	$200.00M	USD	2 Qtrs
Total comprehensive income attributable to Core & Main, Inc.	`ComprehensiveIncomeNetOfTax`	$200.00M	USD	2 Qtrs

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