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Accumulated Other Comprehensive Loss (Tables)
 12 Months Ended
Feb. 29, 2020
Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract]  
Changes In Accumulated Other Comprehensive Loss By Component
Changes in Accumulated Other Comprehensive Loss By Component
 
 
 
 
 
Total
 
Net
 
Net
 
Accumulated
 
Unrecognized
 
Unrecognized
 
Other
 
Actuarial
 
Hedge Gains
 
Comprehensive
(In thousands, net of income taxes)
Losses
 
(Losses)
 
Loss
Balance as of February 28, 2017
$
(55,521
)
 
$
(1,034
)
 
$
(56,555
)
Other comprehensive (loss) income before reclassifications
(2,546
)
 
12,381

 
9,835

Amounts reclassified from accumulated other
 
 
 
 
 
comprehensive loss
1,175

 
1,813

 
2,988

Other comprehensive (loss) income
(1,371
)
 
14,194

 
12,823

Amounts transferred from accumulated other
 
 
 
 
 
   comprehensive loss to retained earnings (1)
(11,605
)
 
1,025

 
(10,580
)
Balance as of February 28, 2018
(68,497
)
 
14,185

 
(54,312
)
Other comprehensive loss before reclassifications
(3,459
)
 
(6,703
)
 
(10,162
)
Amounts reclassified from accumulated other
 
 
 
 
 
comprehensive loss
1,478

 
(5,014
)
 
(3,536
)
Other comprehensive loss
(1,981
)
 
(11,717
)
 
(13,698
)
Balance as of February 28, 2019
(70,478
)
 
2,468

 
(68,010
)
Other comprehensive loss before reclassifications
(52,254
)
 
(34,631
)
 
(86,885
)
Amounts reclassified from accumulated other
 
 
 
 
 
comprehensive loss
1,430

 
3,394

 
4,824

Other comprehensive loss
(50,824
)
 
(31,237
)
 
(82,061
)
Balance as of February 29, 2020
$
(121,302
)
 
$
(28,769
)
 
$
(150,071
)

 (1) 
Reclassification due to the adoption of ASU 2018-02 in fiscal 2018.
Changes In And Reclassifications Out Of Accumulated Other Comprehensive Loss
Changes In and Reclassifications Out of Accumulated Other Comprehensive Loss
 
 
Years Ended February 29 or 28
(In thousands)
2020
 
2019
 
2018
Retirement Benefit Plans (Note 10):
 
 
 
 
 
Actuarial loss arising during the year
$
(68,861
)
 
$
(4,560
)
 
$
(3,256
)
Tax benefit
16,607

 
1,101

 
710

Actuarial loss arising during the year, net of tax
(52,254
)
 
(3,459
)
 
(2,546
)
Actuarial loss amortization reclassifications recognized in net pension expense:
 
 
 
 
 
Cost of sales
797

 
812

 
749

CarMax Auto Finance income
49

 
51

 
46

Selling, general and administrative expenses
1,028

 
1,086

 
1,020

Total amortization reclassifications recognized in net pension expense
1,874

 
1,949

 
1,815

Tax expense
(444
)
 
(471
)
 
(640
)
Amortization reclassifications recognized in net
 
 
 
 
 
pension expense, net of tax
1,430

 
1,478

 
1,175

Net change in retirement benefit plan unrecognized
 
 
 
 
 
actuarial losses, net of tax
(50,824
)
 
(1,981
)
 
(1,371
)
 
 
 
 
 
 
Cash Flow Hedges (Note 5):
 
 
 
 
 
Changes in fair value
(47,083
)
 
(9,103
)
 
17,953

Tax benefit (loss)
12,452

 
2,400

 
(5,572
)
Changes in fair value, net of tax
(34,631
)
 
(6,703
)
 
12,381

Reclassifications to CarMax Auto Finance income
4,614

 
(6,809
)
 
3,009

Tax (expense) benefit
(1,220
)
 
1,795

 
(1,196
)
Reclassification of hedge losses (gains), net of tax
3,394

 
(5,014
)
 
1,813

Net change in cash flow hedge unrecognized losses, net of tax
(31,237
)
 
(11,717
)
 
14,194

Total other comprehensive (loss) income, net of tax
$
(82,061
)
 
$
(13,698
)
 
$
12,823