XML 82 R62.htm IDEA: XBRL DOCUMENT v3.21.1
Fair Value Measurements - Narrative (Details) - USD ($)
12 Months Ended
Jan. 31, 2021
Jan. 26, 2020
Jan. 27, 2019
Jan. 27, 2020
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]        
Transfers of financial assets or liabilities between levels   $ 0    
Debt Securities, Available-for-sale, Change in Present Value, Expense (Reversal) $ 313,000      
Debt Securities, Available For Sale And Held To Maturity, Allowance For Credit Loss 3,400,000      
Non-Marketable Equity Securities Impairment 3,900,000      
Investment impairments and credit loss reserves 6,769,000 1,211,000 $ 30,000,000  
Equity securities, loss   500,000    
Debt Securities, Loss   700,000    
Increase in credit loss reserve $ 2,927,000      
Cumulative Effect, Period of Adoption, Adjustment | Accounting Standards Update 2016-13        
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]        
Debt Securities, Held-to-maturity, Allowance for Credit Loss   $ 400,000   $ 400,000