Segmented Information (Tables)

9 Months Ended

Oct. 27, 2024

Segment Reporting [Abstract]

Schedule of Detailed Segmented Information

	Third Quarter				First Three Quarters
	2024		2023		2024		2023
	(In thousands)
Net revenue:
Americas	$	1,770,382	$	1,732,398	$	5,134,079	$	5,019,909
China Mainland	318,338		228,595		936,313		673,108
Rest of World	307,940		243,225		906,237		721,158
	$	2,396,660	$	2,204,218	$	6,976,629	$	6,414,175
Segmented income from operations:
Americas	$	654,939	$	636,714	$	1,889,206	$	1,878,506
China Mainland	110,600		76,792		349,463		234,158
Rest of World	68,762		45,552		209,443		140,638
	834,301		759,058		2,448,112		2,253,302
General corporate expense	342,522		321,480		983,465		931,296
lululemon Studio obsolescence provision	—		23,709		—		23,709
Impairment of assets and restructuring costs	—		74,501		—		74,501
Amortization of intangible assets	1,118		1,253		1,118		5,010
Income from operations	490,661		338,115		1,463,529		1,218,786
Other income (expense), net	13,743		9,842		55,020		25,229
Income before income tax expense	$	504,404	$	347,957	$	1,518,549	$	1,244,015
Depreciation and amortization:
Americas	$	51,726	$	45,074	$	143,876	$	124,724
China Mainland	8,136		6,521		23,923		18,280
Rest of World	8,151		5,911		22,064		16,964
Corporate	45,586		40,463		123,068		116,126
	$	113,599	$	97,969	$	312,931	$	276,094