XML 48 R45.htm IDEA: XBRL DOCUMENT v3.19.3
Financial Instruments (Narrative) (Details) - USD ($)
3 Months Ended 9 Months Ended
Oct. 31, 2019
Oct. 31, 2018
Oct. 31, 2019
Oct. 31, 2018
Jan. 31, 2019
Investments, All Other Investments [Abstract]          
Securities in a continuous unrealized loss position for more than 12 months $ 0   $ 0   $ 0
Gain (loss) from sale or redemption of available for sale securities     0 $ 0  
Proceeds from sale and maturity of marketable securities 0 $ 109,600,000 27,400,000 256,200,000  
Direct investments in privately held companies 121,800,000   121,800,000   $ 111,600,000
Positive adjustment on certain of its privately held investments     2,500,000 6,200,000  
Cumulative adjustment on certain of its privately held investments 8,700,000   8,700,000    
Other than temporary impairment losses, investments     4,300,000 $ 4,800,000  
Cumulative impairments and negative adjustments on certain of its privately held investments $ 9,000,000.0   $ 9,000,000.0