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SCHEDULE II: VALUATION AND QUALIFYING ACCOUNTS
12 Months Ended
Jan. 31, 2025
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
SCHEDULE II: VALUATION AND QUALIFYING ACCOUNTS
SCHEDULE II: VALUATION AND QUALIFYING ACCOUNTS
(in millions)
 
DescriptionBalance at
Beginning
of Fiscal Year
Additions
Charged to
Costs and
Expenses or
Revenues
Additions
Charged to
Deferred Revenue
DeductionsBalance at
End of Fiscal Year
 (in millions)
Fiscal Year Ended January 31, 2025
Partner program reserves (1)$103 $91 $908 $1,028 $74 
Fiscal Year Ended January 31, 2024
Partner program reserves (1)90 91 9801,058 103 
Fiscal Year Ended January 31, 2023
Partner Program reserves (1)64 67 861902 90 
 ____________________
(1)The partner program reserves balance impacts "Accounts receivable, net" and "Accounts payable" on the accompanying Consolidated Balance Sheets.