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Non-controlling Interests | 12 Months Ended
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Feb. 02, 2025
Noncontrolling Interest [Abstract] |
Non-controlling Interests | NON-CONTROLLING INTERESTS Core & Main is the general partner of Holdings and operates and controls all of the business and affairs of Holdings and, through Holdings and its subsidiaries, conducts the Company's business. Core & Main consolidates the consolidated financial statements of Holdings and attributes a portion of net income and equity of Holdings to non-controlling interests related to the vested Partnership Interests not held by the Company. Income or loss is attributed to the non-controlling interests based on the weighted average percentage of Partnership Interests held by Management Feeder, excluding unvested Partnership Interests held, relative to all Partnership Interests of Holdings during the period. Holdings equity is attributed to non-controlling interests based on the Partnership Interests not held by the Company, excluding unvested Partnership Interests, relative to all Partnership Interests as of the balance sheet date multiplied by the equity of Holdings prior to distributions, less distributions made to non-controlling interest holders. The non-controlling interests’ ownership percentage may fluctuate over time as Partnership Interests are exchanged, together with the retirement of a corresponding number of shares of Class B common stock, for shares of Class A common stock and Partnership Interests held by Management Feeder vest. The following table summarizes the ownership of Partnership Interests of Holdings (excluding unvested Partnership Interests held by Management Feeder):
|  | Partnership Interests |  | Ownership Percentage
|  | Core & Main |  | Continuing Limited Partners |  | Total |  | Core & Main |  | Continuing Limited Partners |  | Total
Balances at January 29, 2023 |  | 172,765,161 |  |  | 72,471,473 |  |  | 245,236,634 |  |  | 70.4 | % |  | 29.6 | % |  | 100.0 | %
Retirement of Partnership Interests |  | (28,131,551) |  |  | (16,868,449) |  |  | (45,000,000) |  |  | 1.8 | % |  | (1.8) | % |  | — |
Issuance of Partnership Interests |  | 346,977 |  |  | — |  |  | 346,977 |  |  | 0.1 | % |  | (0.1) | % |  | — |
Exchange of Partnership Interests |  | 46,683,021 |  |  | (46,731,040) |  |  | (48,019) |  |  | 23.2 | % |  | (23.2) | % |  | — |
Vesting of Partnership Interests |  | — |  |  | 371,292 |  |  | 371,292 |  |  | (0.1) | % |  | 0.1 | % |  | — |
Balances at January 28, 2024 |  | 191,663,608 |  |  | 9,243,276 |  |  | 200,906,884 |  |  | 95.4 | % |  | 4.6 | % |  | 100.0 | %
Retirement of Partnership Interests |  | (3,974,820) |  |  | — |  |  | (3,974,820) |  |  | (0.1) | % |  | 0.1 | % |  | — |
Issuance of Partnership Interests |  | 443,089 |  |  | — |  |  | 443,089 |  |  | — | % |  | — | % |  | — |
Exchange of Partnership Interests |  | 1,684,022 |  |  | (1,694,125) |  |  | (10,103) |  |  | 0.9 | % |  | (0.9) | % |  | — |
Vesting of Partnership Interests |  | — |  |  | 164,614 |  |  | 164,614 |  |  | (0.1) | % |  | 0.1 | % |  | — |
Balances at February 2, 2025 |  | 189,815,899 |  |  | 7,713,765 |  |  | 197,529,664 |  |  | 96.1 | % |  | 3.9 | % |  | 100.0 | %

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- Definition The entire disclosure for noncontrolling interest in consolidated subsidiaries, which could include the name of the subsidiary, the ownership percentage held by the parent, the ownership percentage held by the noncontrolling owners, the amount of the noncontrolling interest, the location of this amount on the balance sheet (when not reported separately), an explanation of the increase or decrease in the amount of the noncontrolling interest, the noncontrolling interest share of the net Income or Loss of the subsidiary, the location of this amount on the income statement (when not reported separately), the nature of the noncontrolling interest such as background information and terms, the amount of the noncontrolling interest represented by preferred stock, a description of the preferred stock, and the dividend requirements of the preferred stock. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 810 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/810/tableOfContent + Details
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- References No definition available. + Details
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