SCHEDULE II: VALUATION AND QUALIFYING ACCOUNTS

12 Months Ended

Jan. 31, 2024

SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]

SCHEDULE II: VALUATION AND QUALIFYING ACCOUNTS

SCHEDULE II: VALUATION AND QUALIFYING ACCOUNTS

(in millions)

 

Description	Balance at Beginning of Fiscal Year		Additions Charged to Costs and Expenses or Revenues		Deductions		Balance at End of Fiscal Year
	(in millions)
Fiscal Year Ended January 31, 2024
Partner program reserves (1)	$	90	$	1,071	$	1,058	$	103
Fiscal Year Ended January 31, 2023
Partner program reserves (1)	64		928		902		90
Fiscal Year Ended January 31, 2022
Partner Program reserves (1)	64		623		623		64

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