XML 99 R87.htm IDEA: XBRL DOCUMENT v3.22.0.1
SCHEDULE II: VALUATION AND QUALIFYING ACCOUNTS (Details) - Partner Program reserves - USD ($)
$ in Millions
12 Months Ended
Jan. 31, 2022
Jan. 31, 2021
Jan. 31, 2020
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at the Beginning of Year $ 64.0 $ 60.4 $ 51.7
Additions Charged to Costs and Expenses or Revenues 623.0 491.9 453.7
Deductions 622.8 488.3 445.0
Balance at End of Year $ 64.2 $ 64.0 $ 60.4