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Accumulated Other Comprehensive Loss (Tables) | 12 Months Ended
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Feb. 28, 2021
Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract] |
Changes In Accumulated Other Comprehensive Loss By Component | Changes in Accumulated Other Comprehensive Loss By Component
|  |  |  |  | Total
| Net |  | Net |  | Accumulated
| Unrecognized |  | Unrecognized |  | Other
| Actuarial |  | Hedge Gains |  | Comprehensive
(In thousands, net of income taxes) | Losses |  | (Losses) |  | Loss
Balance as of February 28, 2018 | $ | (68,497) |  |  | $ | 14,185 |  |  | $ | (54,312) |
Other comprehensive loss before reclassifications | (3,459) |  |  | (6,703) |  |  | (10,162) |
Amounts reclassified from accumulated other |  |  |  |  |
comprehensive loss | 1,478 |  |  | (5,014) |  |  | (3,536) |
Other comprehensive loss | (1,981) |  |  | (11,717) |  |  | (13,698) |
Balance as of February 28, 2019 | (70,478) |  |  | 2,468 |  |  | (68,010) |
Other comprehensive loss before reclassifications | (52,254) |  |  | (34,631) |  |  | (86,885) |
Amounts reclassified from accumulated other |  |  |  |  |
comprehensive loss | 1,430 |  |  | 3,394 |  |  | 4,824 |
Other comprehensive loss | (50,824) |  |  | (31,237) |  |  | (82,061) |
Balance as of February 29, 2020 | (121,302) |  |  | (28,769) |  |  | (150,071) |
Other comprehensive income (loss) before reclassifications | 25,729 |  |  | (12,616) |  |  | 13,113 |
Amounts reclassified from accumulated other |  |  |  |  |
comprehensive loss | 2,911 |  |  | 15,356 |  |  | 18,267 |
Other comprehensive income | 28,640 |  |  | 2,740 |  |  | 31,380 |
Balance as of February 28, 2021 | $ | (92,662) |  |  | $ | (26,029) |  |  | $ | (118,691) |
Changes In And Reclassifications Out Of Accumulated Other Comprehensive Loss | Changes In and Reclassifications Out of Accumulated Other Comprehensive Loss
| Years Ended February 28 or 29
(In thousands) | 2021 |  | 2020 |  | 2019
Retirement Benefit Plans (Note 10): |  |  |  |  |
Actuarial gain (loss) arising during the year | $ | 33,913 |  |  | $ | (68,861) |  |  | $ | (4,560) |
Tax (expense) benefit | (8,184) |  |  | 16,607 |  |  | 1,101 |
Actuarial gain (loss) arising during the year, net of tax | 25,729 |  |  | (52,254) |  |  | (3,459) |
Actuarial loss amortization reclassifications recognized in net pension expense: |  |  |  |  |
Cost of sales | 1,617 |  |  | 797 |  |  | 812 |
CarMax Auto Finance income | 108 |  |  | 49 |  |  | 51 |
Selling, general and administrative expenses | 2,112 |  |  | 1,028 |  |  | 1,086 |
Total amortization reclassifications recognized in net pension expense | 3,837 |  |  | 1,874 |  |  | 1,949 |
Tax expense | (926) |  |  | (444) |  |  | (471) |
Amortization reclassifications recognized in net |  |  |  |  |
pension expense, net of tax | 2,911 |  |  | 1,430 |  |  | 1,478 |
Net change in retirement benefit plan unrecognized |  |  |  |  |
actuarial losses, net of tax | 28,640 |  |  | (50,824) |  |  | (1,981) |
Cash Flow Hedges (Note 5): |  |  |  |  |
Changes in fair value | (17,122) |  |  | (47,083) |  |  | (9,103) |
Tax benefit | 4,506 |  |  | 12,452 |  |  | 2,400 |
Changes in fair value, net of tax | (12,616) |  |  | (34,631) |  |  | (6,703) |
Reclassifications to CarMax Auto Finance income | 20,841 |  |  | 4,614 |  |  | (6,809) |
Tax (expense) benefit | (5,485) |  |  | (1,220) |  |  | 1,795 |
Reclassification of hedge losses (gains), net of tax | 15,356 |  |  | 3,394 |  |  | (5,014) |
Net change in cash flow hedge unrecognized losses, net of tax | 2,740 |  |  | (31,237) |  |  | (11,717) |
Total other comprehensive income (loss), net of tax | $ | 31,380 |  |  | $ | (82,061) |  |  | $ | (13,698) |

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- Definition Tabular disclosure of components of comprehensive income (loss). Includes, but is not limited to, foreign currency translation adjustments, foreign currency transactions designated as economic hedges of a net investment in foreign entity, gain (loss) and prior service cost (credit) for pension plans and other postretirement benefit plans. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121641772&loc=d3e526-108580 + Details
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