XML 122 R76.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Feb. 29, 2020
Mar. 02, 2019
Deferred tax assets:    
Accounts receivable $ 29,734 $ 36,607
Accrued expenses 99,637 107,356
Liability for lease exit costs 772 37,333
Pension, retirement and other benefits 98,408 87,397
Long-lived assets 303,630 320,561
Operating lease liabilities 903,020  
Credits 35,197 48,884
Net operating losses 1,284,831 1,084,139
Other 654  
Total gross deferred tax assets 2,755,883 1,722,277
Valuation allowance (1,673,119) (1,091,416)
Total deferred tax assets 1,082,764 630,861
Deferred tax liabilities:    
Outside basis difference 5,616 5,392
Inventory 242,238 215,588
Operating lease right of use assets 818,230  
Other   797
Total gross deferred tax liabilities 1,066,084 221,777
Net deferred tax assets $ 16,680 $ 409,084