XML 88 R74.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Net Operating Losses and Tax Credits (Details) - USD ($)
$ in Thousands
12 Months Ended
Mar. 03, 2018
Mar. 04, 2017
Net Operating Losses and Tax Credits    
Net tax effect of these carryforwards $ 1,106,710  
Alternative minimum tax credit carryforwards 33,410  
Valuation Allowance    
Valuation allowance 896,800 $ 226,726
Federal    
Net Operating Losses and Tax Credits    
Net operating loss carryforwards 1,021,264  
Federal business tax credit carryforwards 45,676  
Federal | Net Operating Loss Expiration Period 2029 and 2031    
Net Operating Losses and Tax Credits    
Net operating losses expiration amount 813,238  
Federal | Net Operating Loss Expiration Period 2032 and 2037    
Net Operating Losses and Tax Credits    
Net operating losses expiration amount 208,026  
State    
Net Operating Losses and Tax Credits    
Net operating loss carryforwards $ 12,602,741