XML 109 R77.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes - Unrecognized Benefit (Details) - USD ($)
$ in Thousands
12 Months Ended
Feb. 29, 2020
Mar. 02, 2019
Mar. 03, 2018
Reconciliation of beginning and ending amount of unrecognized tax benefits      
Unrecognized tax benefits at beginning of the period $ 219,839 $ 230,210 $ 8,939
Increases to prior year tax positions 440 155  
Decreases to tax positions in prior periods (6,448) (111) (1,015)
Increases to current year tax positions     224,408
Divestitures   (543) (1,607)
Lapse of statute of limitations (15,506) (9,872) (515)
Unrecognized tax benefits balance at end of the period 198,325 219,839 230,210
Unrecognized tax benefits which would impact effective tax rate, if recognized 23,439 $ 28,482 $ 31,377
Decrease in unrecognized tax benefits related to state exposures $ 13,210