SCHEDULE II: VALUATION AND QUALIFYING ACCOUNTS

12 Months Ended

Jan. 31, 2023

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, 2023
Partner program reserves (1)	$	64	928	902	$	90
Fiscal Year Ended January 31, 2022
Partner program reserves (1)	$	64	623	623	$	64
Fiscal Year Ended January 31, 2021
Partner Program reserves (1)	$	60	492	488	$	64

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