{ "schema": "canli.company-reference.v1", "cik": "0001397187", "name": "lululemon athletica inc.", "selection_policy": "extended-v22", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0001397187.json", "source_sha256": "89f7c4fd2ad8016bb521a2a2999da6515819d628d61ea81c773d838ba2addfaf", "fetched_at": "2026-09-20T08:00:18.940Z", "policy": "Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.", "claim_boundary": "Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.", "concepts": [ { "tag": "Assets", "taxonomy": "us-gaap", "label": "Total assets", "kind": "instant", "meaning": "Resources recognized on the balance sheet. 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Restricted cash and longer-term investments may be reported separately.", "observations": [ { "end": "2019-02-03", "val": 881320000, "accn": "0001397187-19-000011", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-27", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2018-01-28", "val": 990501000, "accn": "0001397187-19-000011", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-27", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2017-01-29", "val": 734846000, "accn": "0001397187-19-000011", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-27", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2016-01-31", "val": 501482000, "accn": "0001397187-19-000011", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-27", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2015-02-01", "val": 664479000, "accn": "0001397187-18-000013", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-27", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2014-02-02", "val": 698649000, "accn": "0001397187-17-000008", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-29", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2013-02-03", "val": 590179000, "accn": "0001397187-16-000089", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-30", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2012-01-29", "val": 409437000, "accn": "0001397187-15-000016", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-26", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2011-01-30", "val": 316286000, "accn": "0001397187-14-000021", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-27", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2010-01-31", "val": 159573000, "accn": "0001193125-13-118393", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-21", "frame": "CY2009Q4I", "unit": "USD" }, { "end": "2009-02-01", "val": 56797000, "accn": "0001193125-12-126444", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-22", "frame": "CY2008Q4I", "unit": "USD" }, { "end": "2008-02-03", "val": 52545000, "accn": "0000950123-11-026220", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-17", "frame": "CY2007Q4I", "unit": "USD" } ] }, { "tag": "NetIncomeLoss", "taxonomy": "us-gaap", "label": "Net income or loss", "kind": "duration", "meaning": "Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.", "observations": [ { "start": "2025-02-03", "end": "2026-02-01", "val": 1579183000, "accn": "0001397187-26-000020", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-17", "unit": "USD" }, { "start": "2024-01-29", "end": "2025-02-02", "val": 1814616000, "accn": "0001397187-26-000020", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-17", "unit": "USD" }, { "start": "2023-01-30", "end": "2024-01-28", "val": 1550190000, "accn": "0001397187-26-000020", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-17", "unit": "USD" }, { "start": "2022-01-31", "end": "2023-01-29", "val": 854800000, "accn": "0001397187-25-000013", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-27", "unit": "USD" }, { "start": "2021-02-01", "end": "2022-01-30", "val": 975322000, "accn": "0001397187-24-000010", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-21", "unit": "USD" }, { "start": "2020-02-03", "end": "2021-01-31", "val": 588913000, "accn": "0001397187-23-000012", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-28", "frame": "CY2020", "unit": "USD" }, { "start": "2019-02-04", "end": "2020-02-02", "val": 645596000, "accn": "0001397187-22-000014", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-29", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-29", "end": "2019-02-03", "val": 483801000, "accn": "0001397187-21-000009", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-30", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-30", "end": "2018-01-28", "val": 258662000, "accn": "0001397187-20-000012", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-26", "frame": "CY2017", "unit": "USD" }, { "start": "2016-02-01", "end": "2017-01-29", "val": 303381000, "accn": "0001397187-19-000011", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-27", "frame": "CY2016", "unit": "USD" }, { "start": "2015-02-02", "end": "2016-01-31", "val": 266047000, "accn": "0001397187-18-000013", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-27", "frame": "CY2015", "unit": "USD" }, { "start": "2014-02-03", "end": "2015-02-01", "val": 239033000, "accn": "0001397187-17-000008", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-29", "frame": "CY2014", "unit": "USD" }, { "start": "2013-02-04", "end": "2014-02-02", "val": 279547000, "accn": "0001397187-16-000089", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-30", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-30", "end": "2013-02-03", "val": 270556000, "accn": "0001397187-15-000016", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-26", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-31", "end": "2012-01-29", "val": 184063000, "accn": "0001397187-14-000021", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-27", "frame": "CY2011", "unit": "USD" }, { "start": "2010-02-01", "end": "2011-01-30", "val": 121847000, "accn": "0001193125-13-118393", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-21", "frame": "CY2010", "unit": "USD" }, { "start": "2009-02-02", "end": "2010-01-31", "val": 58281000, "accn": "0001193125-12-126444", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-22", "frame": "CY2009", "unit": "USD" }, { "start": "2008-02-04", "end": "2009-02-01", "val": 39363000, "accn": "0000950123-11-026220", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-17", "frame": "CY2008", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInOperatingActivities", "taxonomy": "us-gaap", "label": "Operating cash flow", "kind": "duration", "meaning": "Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.", "observations": [ { "start": "2025-02-03", "end": "2026-02-01", "val": 1602477000, "accn": "0001397187-26-000020", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-17", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-29", "end": "2025-02-02", "val": 2272713000, "accn": "0001397187-26-000020", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-17", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-30", "end": "2024-01-28", "val": 2296164000, "accn": "0001397187-26-000020", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-17", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-31", "end": "2023-01-29", "val": 966463000, "accn": "0001397187-25-000013", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-27", "frame": "CY2022", "unit": "USD" }, { "start": "2021-02-01", "end": "2022-01-30", "val": 1389108000, "accn": "0001397187-24-000010", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-21", "frame": "CY2021", "unit": "USD" }, { "start": "2020-02-03", "end": "2021-01-31", "val": 803336000, "accn": "0001397187-23-000012", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-28", "frame": "CY2020", "unit": "USD" }, { "start": "2019-02-04", "end": "2020-02-02", "val": 669316000, "accn": "0001397187-22-000014", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-29", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-29", "end": "2019-02-03", "val": 742779000, "accn": "0001397187-21-000009", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-30", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-30", "end": "2018-01-28", "val": 489337000, "accn": "0001397187-20-000012", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-26", "frame": "CY2017", "unit": "USD" }, { "start": "2016-02-01", "end": "2017-01-29", "val": 386392000, "accn": "0001397187-19-000011", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-27", "frame": "CY2016", "unit": "USD" }, { "start": "2015-02-02", "end": "2016-01-31", "val": 297538000, "accn": "0001397187-18-000013", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-27", "frame": "CY2015", "unit": "USD" }, { "start": "2014-02-03", "end": "2015-02-01", "val": 314449000, "accn": "0001397187-17-000008", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-29", "frame": "CY2014", "unit": "USD" }, { "start": "2013-02-04", "end": "2014-02-02", "val": 278339000, "accn": "0001397187-16-000089", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-30", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-30", "end": "2013-02-03", "val": 280113000, "accn": "0001397187-15-000016", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-26", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-31", "end": "2012-01-29", "val": 203615000, "accn": "0001397187-14-000021", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-27", "frame": "CY2011", "unit": "USD" }, { "start": "2010-02-01", "end": "2011-01-30", "val": 179995000, "accn": "0001193125-13-118393", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-21", "frame": "CY2010", "unit": "USD" }, { "start": "2009-02-02", "end": "2010-01-31", "val": 117960000, "accn": "0001193125-12-126444", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-22", "frame": "CY2009", "unit": "USD" }, { "start": "2008-02-04", "end": "2009-02-01", "val": 46438000, "accn": "0000950123-11-026220", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-17", "frame": "CY2008", "unit": "USD" } ] }, { "tag": "PaymentsToAcquirePropertyPlantAndEquipment", "taxonomy": "us-gaap", "label": "Capital expenditure payments", "kind": "duration", "meaning": "Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.", "observations": [ { "start": "2025-02-03", "end": "2026-02-01", "val": 680802000, "accn": "0001397187-26-000020", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-17", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-29", "end": "2025-02-02", "val": 689232000, "accn": "0001397187-26-000020", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-17", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-30", "end": "2024-01-28", "val": 651865000, "accn": "0001397187-26-000020", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-17", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-31", "end": "2023-01-29", "val": 638657000, "accn": "0001397187-25-000013", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-27", "frame": "CY2022", "unit": "USD" }, { "start": "2021-02-01", "end": "2022-01-30", "val": 394502000, "accn": "0001397187-24-000010", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-21", "frame": "CY2021", "unit": "USD" }, { "start": "2020-02-03", "end": "2021-01-31", "val": 229226000, "accn": "0001397187-23-000012", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-28", "frame": "CY2020", "unit": "USD" }, { "start": "2019-02-04", "end": "2020-02-02", "val": 283048000, "accn": "0001397187-22-000014", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-29", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-29", "end": "2019-02-03", "val": 225807000, "accn": "0001397187-21-000009", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-30", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-30", "end": "2018-01-28", "val": 157864000, "accn": "0001397187-20-000012", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-26", "frame": "CY2017", "unit": "USD" }, { "start": "2016-02-01", "end": "2017-01-29", "val": 149511000, "accn": "0001397187-19-000011", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-27", "frame": "CY2016", "unit": "USD" }, { "start": "2015-02-02", "end": "2016-01-31", "val": 143487000, "accn": "0001397187-18-000013", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-27", "frame": "CY2015", "unit": "USD" }, { "start": "2014-02-03", "end": "2015-02-01", "val": 119733000, "accn": "0001397187-17-000008", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-29", "frame": "CY2014", "unit": "USD" }, { "start": "2013-02-04", "end": "2014-02-02", "val": 106408000, "accn": "0001397187-16-000089", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-30", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-30", "end": "2013-02-03", "val": 93229000, "accn": "0001397187-15-000016", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-26", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-31", "end": "2012-01-29", "val": 116657000, "accn": "0001397187-14-000021", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-27", "frame": "CY2011", "unit": "USD" }, { "start": "2010-02-01", "end": "2011-01-30", "val": 30357000, "accn": "0001193125-13-118393", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-21", "frame": "CY2010", "unit": "USD" }, { "start": "2009-02-02", "end": "2010-01-31", "val": 15497000, "accn": "0001193125-12-126444", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-22", "frame": "CY2009", "unit": "USD" }, { "start": "2008-02-04", "end": "2009-02-01", "val": 40530000, "accn": "0000950123-11-026220", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-17", "frame": "CY2008", "unit": "USD" } ] }, { "tag": "RevenueFromContractWithCustomerExcludingAssessedTax", "taxonomy": "us-gaap", "label": "Contract revenue excluding tax", "kind": "duration", "meaning": "Revenue from customer contracts excluding assessed taxes under this specific taxonomy concept. It is not automatically comparable to older revenue tags.", "observations": [ { "start": "2025-02-03", "end": "2026-02-01", "val": 11102600000, "accn": "0001397187-26-000020", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-17", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-29", "end": "2025-02-02", "val": 10588126000, "accn": "0001397187-26-000020", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-17", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-30", "end": "2024-01-28", "val": 9619278000, "accn": "0001397187-26-000020", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-17", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-31", "end": "2023-01-29", "val": 8110518000, "accn": "0001397187-25-000013", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-27", "frame": "CY2022", "unit": "USD" }, { "start": "2021-02-01", "end": "2022-01-30", "val": 6256617000, "accn": "0001397187-24-000010", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-21", "frame": "CY2021", "unit": "USD" }, { "start": "2020-02-03", "end": "2021-01-31", "val": 4401879000, "accn": "0001397187-23-000012", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-28", "frame": "CY2020", "unit": "USD" }, { "start": "2019-02-04", "end": "2020-02-02", "val": 3979296000, "accn": "0001397187-22-000014", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-29", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-29", "end": "2019-02-03", "val": 3288319000, "accn": "0001397187-21-000009", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-30", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-30", "end": "2018-01-28", "val": 2649181000, "accn": "0001397187-20-000012", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-26", "frame": "CY2017", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInFinancingActivities", "taxonomy": "us-gaap", "label": "Financing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from financing activities, including borrowing, repayments and transactions with owners. 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This differs from capital expenditure payments alone.", "observations": [ { "start": "2025-02-03", "end": "2026-02-01", "val": -662118000, "accn": "0001397187-26-000020", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-17", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-29", "end": "2025-02-02", "val": -798174000, "accn": "0001397187-26-000020", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-17", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-30", "end": "2024-01-28", "val": -654132000, "accn": "0001397187-26-000020", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-17", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-31", "end": "2023-01-29", "val": -569937000, "accn": "0001397187-25-000013", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-27", "frame": "CY2022", "unit": "USD" }, { "start": "2021-02-01", "end": "2022-01-30", "val": -427891000, "accn": "0001397187-24-000010", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-21", "frame": "CY2021", "unit": "USD" }, { "start": "2020-02-03", "end": "2021-01-31", "val": -695532000, "accn": "0001397187-23-000012", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-28", "frame": "CY2020", "unit": "USD" }, { "start": "2019-02-04", "end": "2020-02-02", "val": -278408000, "accn": "0001397187-22-000014", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-29", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-29", "end": "2019-02-03", "val": -242794000, "accn": "0001397187-21-000009", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-30", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-30", "end": "2018-01-28", "val": -173392000, "accn": "0001397187-20-000012", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-26", "frame": "CY2017", "unit": "USD" }, { "start": "2016-02-01", "end": "2017-01-29", "val": -149511000, "accn": "0001397187-19-000011", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-27", "frame": "CY2016", "unit": "USD" }, { "start": "2015-02-02", "end": "2016-01-31", "val": -143487000, "accn": "0001397187-18-000013", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-27", "frame": "CY2015", "unit": "USD" }, { "start": "2014-02-03", "end": "2015-02-01", "val": -119733000, "accn": "0001397187-17-000008", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-29", "frame": "CY2014", "unit": "USD" }, { "start": "2013-02-04", "end": "2014-02-02", "val": -106408000, "accn": "0001397187-16-000089", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-30", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-30", "end": "2013-02-03", "val": -93229000, "accn": "0001397187-15-000016", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-26", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-31", "end": "2012-01-29", "val": -122311000, "accn": "0001397187-14-000021", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-27", "frame": "CY2011", "unit": "USD" }, { "start": "2010-02-01", "end": "2011-01-30", "val": -42839000, "accn": "0001193125-13-118393", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-21", "frame": "CY2010", "unit": "USD" }, { "start": "2009-02-02", "end": "2010-01-31", "val": -16307000, "accn": "0001193125-12-126444", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-22", "frame": "CY2009", "unit": "USD" }, { "start": "2008-02-04", "end": "2009-02-01", "val": -46795000, "accn": "0000950123-11-026220", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-17", "frame": "CY2008", "unit": "USD" } ] }, { "tag": "RetainedEarningsAccumulatedDeficit", "taxonomy": "us-gaap", "label": "Retained earnings or deficit", "kind": "instant", "unitKind": "money", "meaning": "Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.", "observations": [ { "end": "2026-02-01", "val": 4522581000, "accn": "0001397187-26-000020", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-17", "unit": "USD" }, { "end": "2025-02-02", "val": 4109717000, "accn": "0001397187-26-000020", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-17", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2024-01-28", "val": 3920362000, "accn": "0001397187-25-000013", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-27", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2023-01-29", "val": 2926127000, "accn": "0001397187-24-000010", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-21", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2022-01-30", "val": 2512840000, "accn": "0001397187-23-000012", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-28", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2021-01-31", "val": 2346428000, "accn": "0001397187-22-000014", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-29", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2020-02-02", "val": 1820637000, "accn": "0001397187-21-000009", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-30", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2019-02-03", "val": 1346890000, "accn": "0001397187-20-000012", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-26", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2018-01-28", "val": 1455002000, "accn": "0001397187-19-000011", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-27", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2017-01-29", "val": 1294214000, "accn": "0001397187-18-000013", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-27", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2016-01-31", "val": 1019515000, "accn": "0001397187-17-000008", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-29", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2015-02-01", "val": 1020619000, "accn": "0001397187-16-000089", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-30", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2014-02-02", "val": 923822000, "accn": "0001397187-15-000016", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-26", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2013-02-03", "val": 644275000, "accn": "0001397187-14-000021", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-27", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2012-01-29", "val": 373719000, "accn": "0001193125-13-118393", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-21", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2011-01-30", "val": 189656000, "accn": "0001193125-12-126444", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-22", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2010-01-31", "val": 67809000, "accn": "0000950123-11-026220", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-17", "frame": "CY2009Q4I", "unit": "USD" } ] }, { "tag": "WeightedAverageNumberOfSharesOutstandingBasic", "taxonomy": "us-gaap", "label": "Basic weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.", "observations": [ { "start": "2025-02-03", "end": "2026-02-01", "val": 118981000, "accn": "0001397187-26-000020", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-17", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-29", "end": "2025-02-02", "val": 123735000, "accn": "0001397187-26-000020", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-17", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-30", "end": "2024-01-28", "val": 126726000, "accn": "0001397187-26-000020", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-17", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-31", "end": "2023-01-29", "val": 127666000, "accn": "0001397187-25-000013", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-27", "frame": "CY2022", "unit": "shares" }, { "start": "2021-02-01", "end": "2022-01-30", "val": 129768000, "accn": "0001397187-24-000010", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-21", "frame": "CY2021", "unit": "shares" }, { "start": "2020-02-03", "end": "2021-01-31", "val": 130289000, "accn": "0001397187-23-000012", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-28", "frame": "CY2020", "unit": "shares" }, { "start": "2019-02-04", "end": "2020-02-02", "val": 130393000, "accn": "0001397187-22-000014", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-29", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-29", "end": "2019-02-03", "val": 133413000, "accn": "0001397187-21-000009", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-30", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-30", "end": "2018-01-28", "val": 135988000, "accn": "0001397187-20-000012", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-26", "frame": "CY2017", "unit": "shares" }, { "start": "2016-02-01", "end": "2017-01-29", "val": 137086000, "accn": "0001397187-19-000011", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-27", "frame": "CY2016", "unit": "shares" }, { "start": "2015-02-02", "end": "2016-01-31", "val": 140365000, "accn": "0001397187-18-000013", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-27", "frame": "CY2015", "unit": "shares" }, { "start": "2014-02-03", "end": "2015-02-01", "val": 143935000, "accn": "0001397187-17-000008", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-29", "frame": "CY2014", "unit": "shares" }, { "start": "2013-02-04", "end": "2014-02-02", "val": 144913000, "accn": "0001397187-16-000089", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-30", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-30", "end": "2013-02-03", "val": 144000000, "accn": "0001397187-15-000016", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-26", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-31", "end": "2012-01-29", "val": 143196000, "accn": "0001397187-14-000021", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-27", "frame": "CY2011", "unit": "shares" }, { "start": "2010-02-01", "end": "2011-01-30", "val": 141720000, "accn": "0001193125-13-118393", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-21", "frame": "CY2010", "unit": "shares" }, { "start": "2009-02-02", "end": "2010-01-31", "val": 140502000, "accn": "0001193125-12-126444", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-22", "frame": "CY2009", "unit": "shares" }, { "start": "2008-02-04", "end": "2009-02-01", "val": 68711000, "accn": "0000950123-11-026220", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-17", "frame": "CY2008", "unit": "shares" } ] }, { "tag": "WeightedAverageNumberOfDilutedSharesOutstanding", "taxonomy": "us-gaap", "label": "Diluted weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.", "observations": [ { "start": "2025-02-03", "end": "2026-02-01", "val": 119068000, "accn": "0001397187-26-000020", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-17", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-29", "end": "2025-02-02", "val": 123935000, "accn": "0001397187-26-000020", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-17", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-30", "end": "2024-01-28", "val": 127060000, "accn": "0001397187-26-000020", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-17", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-31", "end": "2023-01-29", "val": 128017000, "accn": "0001397187-25-000013", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-27", "frame": "CY2022", "unit": "shares" }, { "start": "2021-02-01", "end": "2022-01-30", "val": 130295000, "accn": "0001397187-24-000010", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-21", "frame": "CY2021", "unit": "shares" }, { "start": "2020-02-03", "end": "2021-01-31", "val": 130871000, "accn": "0001397187-23-000012", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-28", "frame": "CY2020", "unit": "shares" }, { "start": "2019-02-04", "end": "2020-02-02", "val": 130955000, "accn": "0001397187-22-000014", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-29", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-29", "end": "2019-02-03", "val": 133971000, "accn": "0001397187-21-000009", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-30", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-30", "end": "2018-01-28", "val": 136198000, "accn": "0001397187-20-000012", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-26", "frame": "CY2017", "unit": "shares" }, { "start": "2016-02-01", "end": "2017-01-29", "val": 137302000, "accn": "0001397187-19-000011", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-27", "frame": "CY2016", "unit": "shares" }, { "start": "2015-02-02", "end": "2016-01-31", "val": 140610000, "accn": "0001397187-18-000013", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-27", "frame": "CY2015", "unit": "shares" }, { "start": "2014-02-03", "end": "2015-02-01", "val": 144298000, "accn": "0001397187-17-000008", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-29", "frame": "CY2014", "unit": "shares" }, { "start": "2013-02-04", "end": "2014-02-02", "val": 146043000, "accn": "0001397187-16-000089", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-30", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-30", "end": "2013-02-03", "val": 145806000, "accn": "0001397187-15-000016", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-26", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-31", "end": "2012-01-29", "val": 145278000, "accn": "0001397187-14-000021", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-27", "frame": "CY2011", "unit": "shares" }, { "start": "2010-02-01", "end": "2011-01-30", "val": 143858000, "accn": "0001193125-13-118393", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-21", "frame": "CY2010", "unit": "shares" }, { "start": "2009-02-02", "end": "2010-01-31", "val": 141898000, "accn": "0001193125-12-126444", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-22", "frame": "CY2009", "unit": "shares" }, { "start": "2008-02-04", "end": "2009-02-01", "val": 70942000, "accn": "0000950123-11-026220", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-17", "frame": "CY2008", "unit": "shares" } ] }, { "tag": "EarningsPerShareBasic", "taxonomy": "us-gaap", "label": "Basic earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.", "observations": [ { "start": "2025-02-03", "end": "2026-02-01", "val": 13.27, "accn": "0001397187-26-000020", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-17", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-29", "end": "2025-02-02", "val": 14.67, "accn": "0001397187-26-000020", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-17", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-30", "end": "2024-01-28", "val": 12.23, "accn": "0001397187-26-000020", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-17", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-31", "end": "2023-01-29", "val": 6.7, "accn": "0001397187-25-000013", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-27", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-02-01", "end": "2022-01-30", "val": 7.52, "accn": "0001397187-24-000010", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-21", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-02-03", "end": "2021-01-31", "val": 4.52, "accn": "0001397187-23-000012", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-28", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-02-04", "end": "2020-02-02", "val": 4.95, "accn": "0001397187-22-000014", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-29", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-01-29", "end": "2019-02-03", "val": 3.63, "accn": "0001397187-21-000009", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-30", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-30", "end": "2018-01-28", "val": 1.9, "accn": "0001397187-20-000012", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-26", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-02-01", "end": "2017-01-29", "val": 2.21, "accn": "0001397187-19-000011", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-27", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-02-02", "end": "2016-01-31", "val": 1.9, "accn": "0001397187-18-000013", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-27", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-02-03", "end": "2015-02-01", "val": 1.66, "accn": "0001397187-17-000008", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-29", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-02-04", "end": "2014-02-02", "val": 1.93, "accn": "0001397187-16-000089", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-30", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-30", "end": "2013-02-03", "val": 1.88, "accn": "0001397187-15-000016", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-26", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-31", "end": "2012-01-29", "val": 1.29, "accn": "0001397187-14-000021", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-27", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-02-01", "end": "2011-01-30", "val": 0.86, "accn": "0001193125-13-118393", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-21", "frame": "CY2010", "unit": "USD/shares" }, { "start": "2009-02-02", "end": "2010-01-31", "val": 0.41, "accn": "0001193125-12-126444", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-22", "frame": "CY2009", "unit": "USD/shares" }, { "start": "2008-02-04", "end": "2009-02-01", "val": 0.57, "accn": "0000950123-11-026220", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-17", "frame": "CY2008", "unit": "USD/shares" } ] }, { "tag": "EarningsPerShareDiluted", "taxonomy": "us-gaap", "label": "Diluted earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. 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