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SCHEDULE II: VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
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Jan. 31, 2025
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 |  | Additions Charged to Deferred Revenue |  | Deductions |  | Balance at End of Fiscal Year
| (in millions)
Fiscal Year Ended January 31, 2025 |  |  |  |  |  |  |  |  |
Partner program reserves (1) | $ | 103 |  |  | $ | 91 |  |  | $ | 908 |  |  | $ | 1,028 |  |  | $ | 74 |
Fiscal Year Ended January 31, 2024 |  |  |  |  |  |  |  |  |
Partner program reserves (1) | 90 |  |  | 91 |  |  | 980 |  | 1,058 |  |  | 103 |
Fiscal Year Ended January 31, 2023 |  |  |  |  |  |  |  |  |
Partner Program reserves (1) | 64 |  |  | 67 |  |  | 861 |  | 902 |  |  | 90 |
____________________ (1)The partner program reserves balance impacts "Accounts receivable, net" and "Accounts payable" on the accompanying Consolidated Balance Sheets.

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 -Publisher SEC Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-4 + Details
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- References No definition available. + Details
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