v3.23.1
Segmented Information - Detailed Segments Information (Detail)
 3 Months Ended 12 Months Ended
Jan. 29, 2023
USD ($)
Jan. 29, 2023
USD ($)
segment
Jan. 30, 2022
USD ($)
Jan. 31, 2021
USD ($)
Segment Reporting [Abstract]        
Number of reportable segments | segment   2    
Net revenue        
Net revenue   $ 8,110,518,000 $ 6,256,617,000 $ 4,401,879,000
Segmented income from operations:        
Segmented income from operations   2,660,688,000 2,021,514,000 1,252,196,000
General corporate expenses   862,867,000 637,983,000 397,208,000
Obsolescence provision $ 62,928,000 62,900,000 0 0
Amortization of intangible assets   8,752,000 8,782,000 5,160,000
Impairment of goodwill and other assets $ 407,913,000 407,913,000 0 0
Acquisition-related expenses   0 41,394,000 29,842,000
Gain on disposal of assets   10,180,000 0 0
Income from operations   1,328,408,000 1,333,355,000 819,986,000
Other income (expense), net   4,163,000 514,000 (636,000)
Income before income tax expense   1,332,571,000 1,333,869,000 819,350,000
Capital expenditures:        
Capital expenditures   638,657,000 394,502,000 229,226,000
Depreciation and amortization:        
Depreciation and amortization   291,791,000 224,206,000 185,478,000
MIRROR        
Segmented income from operations:        
Amortization of intangible assets   8,700,000 8,700,000  
Company-operated stores        
Net revenue        
Net revenue   3,648,127,000 2,821,497,000 1,658,807,000
Segmented income from operations:        
Segmented income from operations   991,067,000 727,735,000 212,592,000
Direct to consumer        
Net revenue        
Net revenue   3,699,791,000 2,777,944,000 2,284,068,000
Segmented income from operations:        
Segmented income from operations   1,562,538,000 1,216,496,000 1,029,102,000
Other        
Net revenue        
Net revenue   762,600,000 657,176,000 459,004,000
Segmented income from operations:        
Segmented income from operations   107,083,000 77,283,000 10,502,000
Operating Segments | Company-operated stores        
Capital expenditures:        
Capital expenditures   303,697,000 189,629,000 134,203,000
Depreciation and amortization:        
Depreciation and amortization   132,715,000 116,107,000 100,776,000
Operating Segments | Direct to consumer        
Capital expenditures:        
Capital expenditures   57,086,000 81,679,000 37,245,000
Depreciation and amortization:        
Depreciation and amortization   36,128,000 29,877,000 14,847,000
Corporate and other        
Capital expenditures:        
Capital expenditures   277,874,000 123,194,000 57,778,000
Depreciation and amortization:        
Depreciation and amortization   $ 122,948,000 $ 78,222,000 $ 69,855,000