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Accumulated Other Comprehensive Income (Loss) (Tables) | 3 Months Ended
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May 31, 2025
Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract] |
Changes In Accumulated Other Comprehensive Loss By Component | Changes in Accumulated Other Comprehensive (Loss) Income By Component
|  |  |  |  | Total
| Net |  | Net |  | Accumulated
| Unrecognized |  | Unrecognized |  | Other
| Actuarial |  | Hedge |  | Comprehensive
(In thousands, net of income taxes) | Losses |  | Gains |  | (Loss) Income
Balance as of February 28, 2025 | $ | (36,008) |  |  | $ | 39,088 |  |  | $ | 3,080 |
Other comprehensive loss before reclassifications | — |  |  | (3,479) |  |  | (3,479) |
Amounts reclassified from accumulated other comprehensive (loss) income | 76 |  |  | (7,923) |  |  | (7,847) |
Other comprehensive income (loss) | 76 |  |  | (11,402) |  |  | (11,326) |
Balance as of May 31, 2025 | $ | (35,932) |  |  | $ | 27,686 |  |  | $ | (8,246) |
Changes In And Reclassifications Out Of Accumulated Other Comprehensive Loss | Changes In and Reclassifications Out of Accumulated Other Comprehensive (Loss) Income
| Three Months Ended May 31 |  |
(In thousands) | 2025 |  | 2024 |  |  |  |
Retirement Benefit Plans: |  |  |  |  |  |  |
Actuarial loss amortization reclassifications recognized in net pension expense: |  |  |  |  |  |  |
Cost of sales | $ | 44 |  |  | $ | 50 |  |  |  |  |
CarMax Auto Finance income | 4 |  |  | 4 |  |  |  |  |
Selling, general and administrative expenses | 52 |  |  | 57 |  |  |  |  |
Total amortization reclassifications recognized in net pension expense | 100 |  |  | 111 |  |  |  |  |
Tax expense | (24) |  |  | (27) |  |  |  |  |
Amortization reclassifications recognized in net pension expense, net of tax | 76 |  |  | 84 |  |  |  |  |
Net change in retirement benefit plan unrecognized actuarial losses, net of tax | 76 |  |  | 84 |  |  |  |  |
Cash Flow Hedges (Note 5): |  |  |  |  |  |  |
Changes in fair value | (4,594) |  |  | 17,509 |  |  |  |  |
Tax benefit (expense) | 1,115 |  |  | (4,228) |  |  |  |  |
Changes in fair value, net of tax | (3,479) |  |  | 13,281 |  |  |  |  |
Reclassifications to CarMax Auto Finance income | (10,464) |  |  | (14,498) |  |  |  |  |
Tax benefit | 2,541 |  |  | 3,532 |  |  |  |  |
Reclassification of hedge gains, net of tax | (7,923) |  |  | (10,966) |  |  |  |  |
Net change in cash flow hedge unrecognized gains, net of tax | (11,402) |  |  | 2,315 |  |  |  |  |
Total other comprehensive (loss) income, net of tax | $ | (11,326) |  |  | $ | 2,399 |  |  |  |  |

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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 -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Paragraph 1 -Section 45 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482790/220-10-45-1 + Details
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