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FINANCIAL STATEMENT SCHEDULE II
 12 Months Ended
Jan. 31, 2019
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Financial Statement Schedule II FINANCIAL STATEMENT SCHEDULE II
 
Description
Balance at
Beginning
of Fiscal Year
 
Additions
Charged to
Costs and
Expenses or
Revenues
 
Deductions
and
Write-Offs
 
Balance at
End of Fiscal Year
 
(in millions)
Fiscal Year Ended January 31, 2019
 
 
 
 
 
 
 
Partner Program reserves (1)
36.5

 
294.7

 
279.5

 
51.7

Restructuring and other facility exit costs
57.2

 
41.9

 
97.0

 
2.1

Fiscal Year Ended January 31, 2018
 
 
 
 
 
 
 
Partner Program reserves (1)
28.1

 
224.3

 
215.9

 
36.5

Restructuring and other facility exit costs
8.4

 
94.1

 
45.3

 
57.2

Fiscal Year Ended January 31, 2017
 
 
 
 
 
 
 
Partner Program reserves (1)
45.2

 
240.3

 
257.4

 
28.1

Restructuring and other facility exit costs
1.3

 
77.8

 
70.7

 
8.4

 ____________________
(1)
The partner program reserves balance impacts "Accounts receivable, net" and "Accounts payable" on the accompanying Consolidated Balance Sheets.