XML 53 R42.htm IDEA: XBRL DOCUMENT v3.22.2.2
Fair Value Measurements - Narrative (Details) - USD ($)
3 Months Ended 9 Months Ended
Oct. 31, 2022
Oct. 31, 2021
Oct. 31, 2022
Oct. 31, 2021
Fair Value Disclosures [Abstract]        
Equity securities, FV-NI, realized gain (loss) $ 0 $ 0 $ 0 $ 0
Upward adjustments 34,100,000   34,100,000  
Impairments $ 34,000,000   $ 34,000,000