XML 73 R59.htm IDEA: XBRL DOCUMENT v3.20.4
Financial Instruments - Non-Marketable Equity Securities (Details) - USD ($)
$ in Millions
12 Months Ended
Jan. 31, 2021
Jan. 31, 2020
Jan. 31, 2019
Equity Securities without Readily Determinable Fair Value, Annual Amount [Abstract]      
Upward adjustments $ 6.6 $ 3.2 $ 6.2
Negative adjustments, including impairments (51.6) (4.2) (4.8)
Net adjustments (45.0) $ (1.0) $ 1.4
Equity Securities without Readily Determinable Fair Value, Impairment Loss, Cumulative Amount [Abstract]      
Upward adjustments 16.0    
Negative adjustments, including impairments (60.6)    
Net adjustments $ (44.6)