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Accumulated Other Comprehensive Loss (Tables) | 3 Months Ended
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May 31, 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 |  | Comprehensive
(In thousands, net of income taxes) | Losses |  | Losses |  | Loss
Balance as of February 28, 2021 | $ | (92,662) |  |  | $ | (26,029) |  |  | $ | (118,691) |
Other comprehensive loss before reclassifications | — |  |  | (1,478) |  |  | (1,478) |
Amounts reclassified from accumulated other comprehensive loss | 659 |  |  | 3,756 |  |  | 4,415 |
Other comprehensive income | 659 |  |  | 2,278 |  |  | 2,937 |
Balance as of May 31, 2021 | $ | (92,003) |  |  | $ | (23,751) |  |  | $ | (115,754) |
Changes In And Reclassifications Out Of Accumulated Other Comprehensive Loss | Changes In and Reclassifications Out of Accumulated Other Comprehensive Loss
| Three Months Ended May 31 |  |
(In thousands) | 2021 |  | 2020 |  |  |  |
Retirement Benefit Plans: |  |  |  |  |  |  |
Actuarial loss amortization reclassifications recognized in net pension expense: |  |  |  |  |  |  |
Cost of sales | $ | 357 |  |  | $ | 373 |  |  |  |  |
CarMax Auto Finance income | 22 |  |  | 31 |  |  |  |  |
Selling, general and administrative expenses | 489 |  |  | 555 |  |  |  |  |
Total amortization reclassifications recognized in net pension expense | 868 |  |  | 959 |  |  |  |  |
Tax expense | (209) |  |  | (231) |  |  |  |  |
Amortization reclassifications recognized in net pension expense, net of tax | 659 |  |  | 728 |  |  |  |  |
Net change in retirement benefit plan unrecognized actuarial losses, net of tax | 659 |  |  | 728 |  |  |  |  |
Cash Flow Hedges (Note 5): |  |  |  |  |  |  |
Changes in fair value | (2,006) |  |  | (24,862) |  |  |  |  |
Tax benefit | 528 |  |  | 6,575 |  |  |  |  |
Changes in fair value, net of tax | (1,478) |  |  | (18,287) |  |  |  |  |
Reclassifications to CarMax Auto Finance income | 5,098 |  |  | 3,025 |  |  |  |  |
Tax expense | (1,342) |  |  | (800) |  |  |  |  |
Reclassification of hedge losses, net of tax | 3,756 |  |  | 2,225 |  |  |  |  |
Net change in cash flow hedge unrecognized losses, net of tax | 2,278 |  |  | (16,062) |  |  |  |  |
Total other comprehensive income (loss), net of tax | $ | 2,937 |  |  | $ | (15,334) |  |  |  |  |

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=121641772&loc=SL7669686-108580 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 45 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900 + Details
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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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