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Accumulated Other Comprehensive Income (Loss) (Changes In and Reclassifications Out of Accumulated Other Comprehensive Income (Loss)) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Aug. 31, 2023
Aug. 31, 2022
Aug. 31, 2023
Aug. 31, 2022
Total amortization reclassifications recognized in net pension expense $ 129 $ 636 $ 258 $ 1,272
Tax expense (31) (155) (62) (310)
Amortization reclassifications recognized in net pension expense, net of tax 98 481 196 962
Net change in retirement benefit plan unrecognized actuarial losses, net of tax 98 481 196 962
Changes in fair value 35,002 40,168 (1,005) 110,210
Tax (expense) benefit (8,535) (10,315) 336 (28,302)
Changes in fair value, net of tax 26,467 29,853 (669) 81,908
Reclassifications to CarMax Auto Finance income (12,295) (5,687) (24,859) (5,986)
Tax benefit 2,997 1,460 6,060 1,537
Reclassification of hedge gains, net of tax (9,298) (4,227) (18,799) (4,449)
Net change in cash flow hedge unrecognized losses, net of tax 17,169 25,626 (19,468) 77,459
Total other comprehensive income (loss), net of tax 17,267 26,107 (19,272) 78,421
Cost of sales        
Total amortization reclassifications recognized in net pension expense 58 273 116 538
CarMax Auto Finance income        
Total amortization reclassifications recognized in net pension expense 3 16 7 32
Selling, general and administrative expenses        
Total amortization reclassifications recognized in net pension expense $ 68 $ 347 $ 135 $ 702