XML 72 R49.htm IDEA: XBRL DOCUMENT v3.22.2.2
Auto Loan Receivables (Allowance for Loan Losses) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Aug. 31, 2022
Aug. 31, 2021
Aug. 31, 2022
Aug. 31, 2021
May 31, 2022
Feb. 28, 2022
May 31, 2021
Feb. 28, 2021
Financing Receivable, Allowance for Credit Loss [Line Items]                
Financing Receivable, Allowance for Credit Loss $ 477,543 $ 398,100 $ 477,543 $ 398,100 $ 458,200 $ 433,030 $ 379,500 $ 411,100
Financing Receivable, Allowance for Credit Loss, Writeoff (96,100) (43,700) (164,300) (85,500)        
Financing Receivable, Allowance for Credit Loss, Recovery 39,900 26,800 75,500 61,400        
Provision for loan losses $ 75,500 $ 35,500 133,300 $ 11,100        
Financing Receivable, Allowance for Credit Loss, Period Increase (Decrease)     $ 44,500          
Allowance For Loan Losses, percent                
Financing Receivable, Allowance for Credit Loss [Line Items]                
Item as percent of total ending managed receivables 2.92% 2.66% 2.92% 2.66% 2.85% 2.77% 2.62% 2.97%
Core managed receivables                
Financing Receivable, Allowance for Credit Loss [Line Items]                
Financing Receivable, Allowance for Credit Loss $ 396,100 $ 360,000 $ 396,100 $ 360,000 $ 390,400 $ 377,500 $ 348,100 $ 379,400
Financing Receivable, Allowance for Credit Loss, Writeoff (84,200) (40,300) (145,600) (79,000)        
Financing Receivable, Allowance for Credit Loss, Recovery 35,900 25,100 69,000 57,300        
Provision for loan losses 54,000 27,100 95,200 2,300        
Other managed receivables                
Financing Receivable, Allowance for Credit Loss [Line Items]                
Financing Receivable, Allowance for Credit Loss 81,400 38,100 81,400 38,100 $ 67,800 $ 55,500 $ 31,400 $ 31,700
Financing Receivable, Allowance for Credit Loss, Writeoff (11,900) (3,400) (18,700) (6,500)        
Financing Receivable, Allowance for Credit Loss, Recovery 4,000 1,700 6,500 4,100        
Provision for loan losses $ 21,500 $ 8,400 $ 38,100 $ 8,800