XML 68 R51.htm IDEA: XBRL DOCUMENT v3.21.2
Auto Loan Receivables (Allowance For Loan Losses) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Aug. 31, 2021
Aug. 31, 2020
Aug. 31, 2021
Aug. 31, 2020
May 31, 2021
Feb. 28, 2021
May 31, 2020
Mar. 01, 2020
Feb. 29, 2020
Financing Receivable, Allowance for Credit Loss [Roll Forward]                  
Balance as of beginning of period $ 379,500 $ 437,200 $ 411,150 $ 157,800          
Financing Receivable, Allowance for Credit Loss 398,058 432,500 398,058 432,500 $ 379,500 $ 411,150 $ 437,200 $ 359,800 $ 157,800
Charge-offs (43,700) (53,900) (85,500) (124,600)          
Recoveries (2) 26,800 23,200 61,400 49,300          
Provision for loan losses 35,500 26,000 11,100 148,000          
Balance as of end of period (3) 398,058 $ 432,500 398,058 $ 432,500          
Tier III                  
Financing Receivable, Allowance for Credit Loss [Roll Forward]                  
Balance as of beginning of period     31,800            
Financing Receivable, Allowance for Credit Loss 38,000   38,000     $ 31,800      
Balance as of end of period (3) $ 38,000   $ 38,000            
Allowance For Loan Losses, percent                  
Financing Receivable, Allowance for Credit Loss [Roll Forward]                  
Item as percent of total ending managed receivables 2.66% 3.23% 2.66% 3.23% 2.62% 2.97% 3.32% 2.64% 1.16%
Accounting Standards Update 2016-13 [Member] | Financing Receivable [Member]                  
Financing Receivable, Allowance for Credit Loss [Roll Forward]                  
Balance as of beginning of period $ 0 $ 0 $ 0            
Financing Receivable, Allowance for Credit Loss         $ 0 $ 0 $ 0 $ 202,000