XML 52 R42.htm IDEA: XBRL DOCUMENT v3.20.2
Concentration of Credit Risk (Additional Information) (Details) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Jul. 31, 2020
Jul. 31, 2020
Jul. 31, 2019
Jan. 31, 2020
Dec. 31, 2018
Concentration Risk [Line Items]          
Unsecured revolving credit facility         $ 650,000,000.0
Tech Data | Net Revenue          
Concentration Risk [Line Items]          
Concentration risk (in percentage) 37.00% 38.00%      
Tech Data | Sales          
Concentration Risk [Line Items]          
Concentration risk (in percentage)     35.00%    
Tech Data | Accounts Receivable          
Concentration Risk [Line Items]          
Concentration risk (in percentage)   39.00%   31.00%  
Ingram Micro | Net Revenue          
Concentration Risk [Line Items]          
Concentration risk (in percentage)   10.00% 10.00%