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Income Taxes (Tables) | 12 Months Ended
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Feb. 02, 2025
Income Tax Disclosure [Abstract] |
Schedule of provision for income taxes | The provision for income taxes consisted of the following:
| Fiscal Years Ended
| February 2, 2025 |  | January 28, 2024 |  | January 29, 2023
Current: |  |  |  |  |
Federal | $ | 101 |  |  | $ | 98 |  |  | $ | 110 |
State | 29 |  |  | 28 |  |  | 25 |
| 130 |  |  | 126 |  |  | 135 |
Deferred: |  |  |  |  |
Federal | 11 |  |  | 2 |  |  | (5) |
State | 2 |  |  | — |  |  | (2) |
| 13 |  |  | 2 |  |  | (7) |
Total | $ | 143 |  |  | $ | 128 |  |  | $ | 128 |
Schedule of reconciliation of federal corporate statutory rate to tax provision | The reconciliations of the provision for income taxes at the federal corporate statutory rate of 21% to the tax provision for fiscal 2024, fiscal 2023 and fiscal 2022 are as follows:
| Fiscal Years Ended
| February 2, 2025 |  | January 28, 2024 |  | January 29, 2023
Income taxes at federal statutory rate | 21.0 | % |  | 21.0 | % |  | 21.0 | %
State income taxes | 4.5 |  |  | 3.5 |  |  | 3.2 |
Partnership income not subject to U.S. tax | (0.8) |  |  | (5.0) |  |  | (6.3) |
Corporate subsidiary tax | — |  |  | (0.3) |  |  | 0.1 |
Permanent differences | 0.3 |  |  | 0.4 |  |  | 0.3 |
Other | (0.2) |  |  | (0.2) |  |  | (0.2) |
Total provision | 24.8 | % |  | 19.4 | % |  | 18.1 | %
Schedule of deferred tax assets and deferred tax liabilities | The tax effects of temporary differences that give rise to the deferred tax assets and liabilities were as follows:
| February 2, 2025 |  | January 28, 2024
Deferred Tax Assets: |  |  |
Basis difference in partnership investments of Core & Main, Inc. | $ | 503 |  |  | $ | 489 |
Imputed interest on Tax Receivable Agreements | 49 |  |  | 48 |
Intangibles | 4 |  |  | 5 |
Other | 2 |  |  | — |
Deferred Tax Liabilities: |  |  |
Basis difference in partnership investments of Core & Main Buyer, Inc. | (87) |  |  | (48) |

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 9 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-9 + Details
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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-2 + Details
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- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 231 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482663/740-10-55-231 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12A Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 + Details
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