SCHEDULE II: VALUATION AND QUALIFYING ACCOUNTS

12 Months Ended

Jan. 31, 2022

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, 2022
Partner program reserves (1)	$	64.0	623.0	622.8	$	64.2
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

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