filings.toolsItem 15. (A)(2)FINANCIAL STATEMENT SCHEDULE
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Item 15. (A)(2)FINANCIAL STATEMENT SCHEDULE
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, 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.
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