v3.26.1
Segmented Information (Details)
$ in Thousands
 3 Months Ended 6 Months Ended
Aug. 02, 2026
USD ($)
Aug. 03, 2025
USD ($)
Aug. 02, 2026
USD ($)
segment
Aug. 03, 2025
USD ($)
Segment Reporting [Abstract]        
Number of reportable segments | segment     3  
Segmented Information [Line Items]        
Net revenue $ 2,415,631 $ 2,525,219 $ 4,887,234 $ 4,895,879
Cost of goods sold 953,753 1,048,017 2,086,538 2,035,551
Selling, general and administrative expenses 1,006,332 951,658 2,066,320 1,894,529
Amortization of intangible assets 1,893 1,730 3,777 3,360
Income from operations 453,653 523,814 730,599 962,439
Other income (expense), net 13,698 9,737 22,829 21,523
Income before income tax expense 467,351 533,551 753,428 983,962
Depreciation and amortization 142,332 119,715 277,667 234,244
IEEPA Tariff Refunds        
Segmented Information [Line Items]        
Tariff refunds 134,500      
Product costs        
Segmented Information [Line Items]        
Cost of goods sold 580,979 716,141 1,327,424 1,369,040
Other cost of sales        
Segmented Information [Line Items]        
Cost of goods sold 372,774 331,876 759,114 666,511
Operating Segments        
Segmented Information [Line Items]        
Net revenue 2,415,631 2,525,219 4,887,234 4,895,879
Selling, general and administrative expenses 694,422 683,222 1,419,071 1,319,770
Amortization of intangible assets 0 0 0 0
Income from operations 820,656 853,127 1,501,628 1,668,949
Depreciation and amortization 87,993 71,944 172,775 140,673
Operating Segments | Product costs        
Segmented Information [Line Items]        
Cost of goods sold 580,979 716,141 1,327,424 1,369,040
Operating Segments | Other cost of sales        
Segmented Information [Line Items]        
Cost of goods sold 319,574 272,729 639,111 538,120
Operating Segments | Americas        
Segmented Information [Line Items]        
Net revenue 1,616,772 1,758,217 3,237,982 3,432,775
Selling, general and administrative expenses 454,895 464,960 938,094 912,720
Amortization of intangible assets 0 0 0 0
Income from operations 594,413 619,394 1,002,893 1,208,725
Depreciation and amortization 65,757 54,499 128,011 105,940
Operating Segments | Americas | Product costs        
Segmented Information [Line Items]        
Cost of goods sold 376,770 515,473 922,329 996,293
Operating Segments | Americas | Other cost of sales        
Segmented Information [Line Items]        
Cost of goods sold 190,694 158,390 374,666 315,037
Operating Segments | China Mainland        
Segmented Information [Line Items]        
Net revenue 407,095 392,898 885,490 760,999
Selling, general and administrative expenses 110,426 97,050 221,638 179,428
Amortization of intangible assets 0 0 0 0
Income from operations 151,270 152,490 354,339 306,125
Depreciation and amortization 11,144 8,871 23,134 17,447
Operating Segments | China Mainland | Product costs        
Segmented Information [Line Items]        
Cost of goods sold 89,073 92,219 189,631 174,034
Operating Segments | China Mainland | Other cost of sales        
Segmented Information [Line Items]        
Cost of goods sold 56,326 51,139 119,882 101,412
Operating Segments | Rest of World        
Segmented Information [Line Items]        
Net revenue 391,764 374,104 763,762 702,105
Selling, general and administrative expenses 129,101 121,212 259,339 227,622
Amortization of intangible assets 0 0 0 0
Income from operations 74,973 81,243 144,396 154,099
Depreciation and amortization 11,092 8,574 21,630 17,286
Operating Segments | Rest of World | Product costs        
Segmented Information [Line Items]        
Cost of goods sold 115,136 108,449 215,464 198,713
Operating Segments | Rest of World | Other cost of sales        
Segmented Information [Line Items]        
Cost of goods sold 72,554 63,200 144,563 121,671
Corporate        
Segmented Information [Line Items]        
Net revenue 0 0 0 0
Selling, general and administrative expenses 311,910 268,436 647,249 574,759
Amortization of intangible assets 1,893 1,730 3,777 3,360
Income from operations (367,003) (329,313) (771,029) (706,510)
Depreciation and amortization 54,339 47,771 104,892 93,571
Corporate | Product costs        
Segmented Information [Line Items]        
Cost of goods sold 0 0 0 0
Corporate | Other cost of sales        
Segmented Information [Line Items]        
Cost of goods sold $ 53,200 $ 59,147 $ 120,003 $ 128,391