v3.24.1.1.u2
SCHEDULE II: VALUATION AND QUALIFYING ACCOUNTS
 12 Months Ended
Jan. 31, 2024
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		DeductionsBalance at
End of Fiscal Year
 (in millions)
Fiscal Year Ended January 31, 2024
Partner program reserves (1)$90 $1,071 $1,058 $103 
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 
 ____________________
(1)The partner program reserves balance impacts "Accounts receivable, net" and "Accounts payable" on the accompanying Consolidated Balance Sheets.