XML 81 R67.htm IDEA: XBRL DOCUMENT v3.25.2
Accumulated Other Comprehensive Income (Loss) (Changes In and Reclassifications Out of Accumulated Other Comprehensive Income (Loss)) (Details) - USD ($)
$ in Thousands
3 Months Ended
May 31, 2025
May 31, 2024
Total amortization reclassifications recognized in net pension expense $ 100 $ 111
Tax expense (24) (27)
Amortization reclassifications recognized in net pension expense, net of tax 76 84
Net change in retirement benefit plan unrecognized actuarial losses, net of tax 76 84
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification and Tax (4,594) (17,509)
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, Tax 1,115 4,228
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, after Tax (3,479) (13,281)
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, before Tax (10,464) (14,498)
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 2,541 3,532
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, after Tax (7,923) (10,966)
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax (11,402) 2,315
Total other comprehensive (loss) income, net of tax (11,326) 2,399
Cost of sales    
Total amortization reclassifications recognized in net pension expense 44 50
CarMax Auto Finance income    
Total amortization reclassifications recognized in net pension expense 4 4
Selling, general and administrative expenses    
Total amortization reclassifications recognized in net pension expense $ 52 $ 57