Goodwill and Other Intangible Assets (Tables)

12 Months Ended

Feb. 29, 2020

Goodwill and Other Intangible Assets

Summary of the changes in the carrying amount of goodwill

	Retail		Pharmacy
	Pharmacy		Services		Total
Balance, March 3, 2018	$	43,492	$	1,377,628	$	1,421,120
Goodwill impairment		—		(312,984)		(312,984)
Balance, March 2, 2019		43,492		1,064,644		1,108,136
Goodwill impairment		—		—		—
Balance, February 29, 2020	$	43,492	$	1,064,644	$	1,108,136

Schedule of Indefinite-Lived Intangible Assets [Table Text Block]

	2020								2019
							Remaining								Remaining
							Weighted								Weighted
	Gross						Average		Gross						Average
	Carrying		Accumulated				Amortization		Carrying		Accumulated				Amortization
	Amount		Amortization		Net		Period		Amount		Amortization		Net		Period
Favorable leases, non-compete agreements and other(a)(b)	$	186,183	$	(163,575)	$	22,608	3	years	$	370,855	$	(318,503)	$	52,352	7	years
Prescription files		950,887		(867,430)		83,457	3	years		919,749		(827,222)		92,527	3	years
Customer relationships(a)		388,000		(231,015)		156,985	12	years		388,000		(193,352)		194,648	13	years
CMS license		57,500		(10,772)		46,728	21	years		57,500		(8,472)		49,028	22	years
Claims adjudication and other developed software		58,985		(39,459)		19,526	3	years		58,985		(31,030)		27,955	4	years
Trademarks		20,100		(9,413)		10,687	6	years		20,100		(7,404)		12,696	7	years
Backlog		11,500		(11,500)		—	0	years		11,500		(11,500)		—	0	years
Total finite	$	1,673,155	$	(1,333,164)		339,991			$	1,826,689	$	(1,397,483)	$	429,206
Trademarks		19,500		—		19,500	Indefinite			19,500		—		19,500	Indefinite
Total	$	1,692,655	$	(1,333,164)	$	359,491			$	1,846,189	$	(1,397,483)	$	448,706

(a) Amortized on an accelerated basis which is determined based on the remaining useful economic lives of the customer relationships that are expected to contribute directly or indirectly to future cash flows.

(b) Favorable leases were reclassified into operating lease right-of-use assets upon the adoption of ASU 2016-02, Leases (Topic 842).

Schedule of Finite-Lived Intangible Assets [Table Text Block]

	2020								2019
							Remaining								Remaining
							Weighted								Weighted
	Gross						Average		Gross						Average
	Carrying		Accumulated				Amortization		Carrying		Accumulated				Amortization
	Amount		Amortization		Net		Period		Amount		Amortization		Net		Period
Favorable leases, non-compete agreements and other(a)(b)	$	186,183	$	(163,575)	$	22,608	3	years	$	370,855	$	(318,503)	$	52,352	7	years
Prescription files		950,887		(867,430)		83,457	3	years		919,749		(827,222)		92,527	3	years
Customer relationships(a)		388,000		(231,015)		156,985	12	years		388,000		(193,352)		194,648	13	years
CMS license		57,500		(10,772)		46,728	21	years		57,500		(8,472)		49,028	22	years
Claims adjudication and other developed software		58,985		(39,459)		19,526	3	years		58,985		(31,030)		27,955	4	years
Trademarks		20,100		(9,413)		10,687	6	years		20,100		(7,404)		12,696	7	years
Backlog		11,500		(11,500)		—	0	years		11,500		(11,500)		—	0	years
Total finite	$	1,673,155	$	(1,333,164)		339,991			$	1,826,689	$	(1,397,483)	$	429,206
Trademarks		19,500		—		19,500	Indefinite			19,500		—		19,500	Indefinite
Total	$	1,692,655	$	(1,333,164)	$	359,491			$	1,846,189	$	(1,397,483)	$	448,706

(a) Amortized on an accelerated basis which is determined based on the remaining useful economic lives of the customer relationships that are expected to contribute directly or indirectly to future cash flows.

(b) Favorable leases were reclassified into operating lease right-of-use assets upon the adoption of ASU 2016-02, Leases (Topic 842).