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 | 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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