XML 56 R45.htm IDEA: XBRL DOCUMENT v3.21.2
Fair Value Measurements - Investment Impairments and Credit Loss Reserves (Details) - USD ($)
3 Months Ended 9 Months Ended
Oct. 31, 2021
Oct. 25, 2020
Oct. 31, 2021
Oct. 25, 2020
Jan. 31, 2021
Jan. 26, 2020
New Accounting Pronouncements or Change in Accounting Principle [Line Items]            
Credit loss reserve for held-to-maturity debt securities and available for sale debt securities $ 4,300,000   $ 4,300,000   $ 3,400,000  
Increase in credit loss reserve for available-for-sale and held-to-maturity debt securities $ 200,000 $ 300,000 $ 900,000 $ 2,700,000    
Impairment on non-marketable equity securities   $ 0   $ 2,900,000    
ASU 2016-13 | Cumulative Effect, Period Of Adoption, Adjustment            
New Accounting Pronouncements or Change in Accounting Principle [Line Items]            
Credit loss reserve on held-to-maturity securities           $ 400,000