XML 158 R105.htm IDEA: XBRL DOCUMENT v3.22.1
Segment Reporting (Details) - USD ($)
$ in Thousands
12 Months Ended
Feb. 28, 2022
Feb. 28, 2021
Feb. 29, 2020
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]      
NET SALES AND OPERATING REVENUES $ 31,900,412 $ 18,950,149 $ 20,319,987
Depreciation and amortization 273,188 242,156 215,811
Gross Profit 3,287,542 2,379,125 2,722,340
CARMAX AUTO FINANCE INCOME  801,507 562,810 456,030
Selling, General and Administrative Expense (2,325,220) (1,704,419) (1,750,168)
Depreciation, Depletion and Amortization, Nonproduction (211,956) (194,356) (189,899)
Interest expense (94,095) (86,178) (83,007)
Nonoperating Income (Expense) 34,568 8,275 5,690
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest 1,492,346 $ 965,257 $ 1,160,986
TOTAL COST OF SALES      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]      
Depreciation and amortization 8,332    
Intersegment Eliminations      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]      
NET SALES AND OPERATING REVENUES (22,169)    
Gross Profit (5,207)    
CarMax Sales Operations      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]      
NET SALES AND OPERATING REVENUES 31,798,596    
Gross Profit 3,207,946    
CarMax Sales Operations | TOTAL COST OF SALES      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]      
Depreciation and amortization 840    
CarMax Sales Operations | Operating Segments      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]      
NET SALES AND OPERATING REVENUES 31,798,596    
Other Segments      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]      
NET SALES AND OPERATING REVENUES 101,816    
Gross Profit 84,803    
Other Segments | TOTAL COST OF SALES      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]      
Depreciation and amortization 7,492    
Other Segments | Operating Segments      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]      
NET SALES AND OPERATING REVENUES 123,985    
Other Segments | Intersegment Eliminations      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]      
NET SALES AND OPERATING REVENUES $ 22,169