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Accumulated Other Comprehensive Loss (Tables) | 9 Months Ended
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Nov. 30, 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 income before reclassifications | — |  |  | 6,386 |  |  | 6,386 |
Amounts reclassified from accumulated other comprehensive loss | 1,976 |  |  | 10,028 |  |  | 12,004 |
Other comprehensive income | 1,976 |  |  | 16,414 |  |  | 18,390 |
Balance as of November 30, 2021 | $ | (90,686) |  |  | $ | (9,615) |  |  | $ | (100,301) |
Changes In And Reclassifications Out Of Accumulated Other Comprehensive Loss | Changes In and Reclassifications Out of Accumulated Other Comprehensive Loss
| Three Months Ended November 30 |  | Nine Months Ended November 30
(In thousands) | 2021 |  | 2020 |  | 2021 |  | 2020
Retirement Benefit Plans: |  |  |  |  |  |  |
Actuarial loss amortization reclassifications recognized in net pension expense: |  |  |  |  |  |  |
Cost of sales | $ | 367 |  |  | $ | 402 |  |  | $ | 1,083 |  |  | $ | 1,212 |
CarMax Auto Finance income | 21 |  |  | 27 |  |  | 64 |  |  | 83 |
Selling, general and administrative expenses | 481 |  |  | 530 |  |  | 1,458 |  |  | 1,583 |
Total amortization reclassifications recognized in net pension expense | 869 |  |  | 959 |  |  | 2,605 |  |  | 2,878 |
Tax expense | (210) |  |  | (232) |  |  | (629) |  |  | (695) |
Amortization reclassifications recognized in net pension expense, net of tax | 659 |  |  | 727 |  |  | 1,976 |  |  | 2,183 |
Net change in retirement benefit plan unrecognized actuarial losses, net of tax | 659 |  |  | 727 |  |  | 1,976 |  |  | 2,183 |
Cash Flow Hedges (Note 6): |  |  |  |  |  |  |
Changes in fair value | 11,339 |  |  | 2,877 |  |  | 8,668 |  |  | (21,906) |
Tax (expense) benefit | (2,985) |  |  | (761) |  |  | (2,282) |  |  | 5,793 |
Changes in fair value, net of tax | 8,354 |  |  | 2,116 |  |  | 6,386 |  |  | (16,113) |
Reclassifications to CarMax Auto Finance income | 4,111 |  |  | 6,334 |  |  | 13,610 |  |  | 15,060 |
Tax expense | (1,082) |  |  | (1,675) |  |  | (3,582) |  |  | (3,983) |
Reclassification of hedge losses, net of tax | 3,029 |  |  | 4,659 |  |  | 10,028 |  |  | 11,077 |
Net change in cash flow hedge unrecognized losses, net of tax | 11,383 |  |  | 6,775 |  |  | 16,414 |  |  | (5,036) |
Total other comprehensive income (loss), net of tax | $ | 12,042 |  |  | $ | 7,502 |  |  | $ | 18,390 |  |  | $ | (2,853) |

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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=124509347&loc=d3e526-108580 + Details
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