FINANCIAL STATEMENT SCHEDULE II

12 Months Ended

Jan. 31, 2021

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

Financial Statement Schedule II

FINANCIAL STATEMENT SCHEDULE

SCHEDULE II: VALUATION AND QUALIFYING ACCOUNTS

(in millions)

 

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, 2021
Partner Program reserves (1)	$	60.4	491.9	488.3	$	64.0
Fiscal Year Ended January 31, 2020
Partner Program reserves (1)	$	51.7	453.7	445.0	$	60.4
Restructuring and other facility exit costs	$	2.1	0.3	2.4	$	—
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

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