10-K Filing

VAIL RESORTS INC CIK: 812011 FY 2015

Filing Information

Form Type	10-K
Accession Number	`0000812011-15-000051`
Period End Date	20150731
Filing Date	20150928
Fiscal Year	2015
Fiscal Period	FY
XBRL Instance	mtn-20150731.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 88 Income Statement 150 Cash Flow Statement 136 Stockholders Equity 54 Comprehensive Income 23

Balance Sheet 88 line items

Line Item	Tag	Value	Unit	Period
Trade receivables, allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$681.00K	USD	Point-in-time
Trade receivables, allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$746.00K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$46.05M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$138.60M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$35.46M	USD	Point-in-time
Inventories, reserves	`InventoryValuationReserves`	$2.14M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$44.41M	USD	Point-in-time
Inventories, reserves	`InventoryValuationReserves`	$1.92M	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$13.01M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$13.18M	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Trade receivables, net of allowances of $4,553 and $3,423, respectively	`AccountsReceivableNetCurrent`	$113.99M	USD	Point-in-time
Trade receivables, net of allowances of $4,553 and $3,423, respectively	`AccountsReceivableNetCurrent`	$95.98M	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	25.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	25.00M	shares	Point-in-time
Inventories, net of reserves of $1,864 and $1,552, respectively	`InventoryNet`	$73.48M	USD	Point-in-time
Inventories, net of reserves of $1,864 and $1,552, respectively	`InventoryNet`	$67.18M	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Deferred income taxes (Note 11)	`DeferredTaxAssetsNetCurrent`	$27.96M	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Deferred income taxes (Note 11)	`DeferredTaxAssetsNetCurrent`	$29.25M	USD	Point-in-time
Other Assets, Current	`OtherAssetsCurrent`	$25.05M	USD	Point-in-time
Other Assets, Current	`OtherAssetsCurrent`	$24.23M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$275.05M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$288.14M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	41.46M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	41.15M	shares	Point-in-time
Property, plant and equipment, net (Note 6)	`PropertyPlantAndEquipmentNet`	$1.39B	USD	Point-in-time
Property, plant and equipment, net (Note 6)	`PropertyPlantAndEquipmentNet`	$1.15B	USD	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	4.95M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	4.95M	shares	Point-in-time
Real estate held for sale and investment	`InventoryRealEstate`	$195.23M	USD	Point-in-time
Real estate held for sale and investment	`InventoryRealEstate`	$157.86M	USD	Point-in-time
Real estate held for sale and investment	`InventoryRealEstate`	$129.82M	USD	Point-in-time
Other Assets, Noncurrent	`OtherAssetsNoncurrent`	$40.80M	USD	Point-in-time
Other Assets, Noncurrent	`OtherAssetsNoncurrent`	$97.28M	USD	Point-in-time
Goodwill, net (Note 6)	`Goodwill`	$381.70M	USD	Point-in-time
Goodwill, net (Note 6)	`Goodwill`	$378.15M	USD	Point-in-time
Goodwill, net (Note 6)	`Goodwill`	$500.43M	USD	Point-in-time
Intangible assets, net (Note 6)	`IntangibleAssetsNetExcludingGoodwill`	$144.15M	USD	Point-in-time
Intangible assets, net (Note 6)	`IntangibleAssetsNetExcludingGoodwill`	$117.52M	USD	Point-in-time
Total assets	`Assets`	$2.17B	USD	Point-in-time
Total assets	`Assets`	$2.49B	USD	Point-in-time
Accounts payable and accrued liabilities (Note 6)	`AccountsPayableAccruedLiabilities`	$289.22M	USD	Point-in-time
Accounts payable and accrued liabilities (Note 6)	`AccountsPayableAccruedLiabilities`	$331.30M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$57.19M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$33.97M	USD	Point-in-time
Long-term debt due within one year (Note 4)	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$1.02M	USD	Point-in-time
Long-term debt due within one year (Note 4)	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$10.15M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$324.21M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$398.65M	USD	Point-in-time
Long-term debt (Note 4)	`LongTermDebtAndCapitalLeaseObligations`	$806.68M	USD	Point-in-time
Long-term debt (Note 4)	`LongTermDebtAndCapitalLeaseObligations`	$625.60M	USD	Point-in-time
Other long-term liabilities (Note 6)	`OtherLongTermLiabilitiesNoncurrent`	$255.92M	USD	Point-in-time
Other long-term liabilities (Note 6)	`OtherLongTermLiabilitiesNoncurrent`	$260.68M	USD	Point-in-time
Deferred income taxes (Note 11)	`DeferredTaxLiabilitiesNoncurrent`	$128.56M	USD	Point-in-time
Deferred income taxes (Note 11)	`DeferredTaxLiabilitiesNoncurrent`	$147.80M	USD	Point-in-time
Commitments and contingencies (Note 13)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 13)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, $0.01 par value, 25,000,000 shares authorized, no shares issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.01 par value, 25,000,000 shares authorized, no shares issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $0.01 par value, 100,000,000 shares authorized, and 40,531,204 and 40,334,973 shares issued, respectively	`CommonStockValue`	$415.00K	USD	Point-in-time
Common stock, $0.01 par value, 100,000,000 shares authorized, and 40,531,204 and 40,334,973 shares issued, respectively	`CommonStockValue`	$412.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$623.51M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$612.32M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-4.91M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-199.00K	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$401.50M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$440.75M	USD	Point-in-time
Treasury stock, at cost; 4,949,111 and 4,264,804 shares, respectively (Note 16)	`TreasuryStockValue`	$193.19M	USD	Point-in-time
Treasury stock, at cost; 4,949,111 and 4,264,804 shares, respectively (Note 16)	`TreasuryStockValue`	$193.19M	USD	Point-in-time
Total Vail Resorts, Inc. stockholders' equity	`StockholdersEquity`	$820.84M	USD	Point-in-time
Total Vail Resorts, Inc. stockholders' equity	`StockholdersEquity`	$866.57M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$13.96M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$14.02M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$837.87M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$880.59M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$816.33M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$834.80M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$2.49B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$2.17B	USD	Point-in-time

Income Statement 150 line items

Line Item	Tag	Value	Unit	Period
Mountain	`MountainRevenueNet`	$81.06M	USD	1 Quarter
Mountain	`MountainRevenueNet`	$54.00M	USD	1 Quarter
Mountain	`MountainRevenueNet`	$60.39M	USD	1 Quarter
Mountain	`MountainRevenueNet`	$460.59M	USD	1 Quarter
Mountain	`MountainRevenueNet`	$963.57M	USD	Annual
Mountain	`MountainRevenueNet`	$1.10B	USD	Annual
Mountain	`MountainRevenueNet`	$499.55M	USD	1 Quarter
Mountain	`MountainRevenueNet`	$867.51M	USD	Annual
Mountain	`MountainRevenueNet`	$463.03M	USD	1 Quarter
Mountain	`MountainRevenueNet`	$391.66M	USD	1 Quarter
Mountain	`MountainRevenueNet`	$57.33M	USD	1 Quarter
Lodging	`LodgingRevenueNet`	$66.29M	USD	1 Quarter
Lodging	`LodgingRevenueNet`	$57.21M	USD	1 Quarter
Lodging	`LodgingRevenueNet`	$210.97M	USD	Annual
Lodging	`LodgingRevenueNet`	$242.29M	USD	Annual
Lodging	`LodgingRevenueNet`	$58.49M	USD	1 Quarter
Lodging	`LodgingRevenueNet`	$62.59M	USD	1 Quarter
Lodging	`LodgingRevenueNet`	$59.36M	USD	1 Quarter
Lodging	`LodgingRevenueNet`	$56.19M	USD	1 Quarter
Lodging	`LodgingRevenueNet`	$254.55M	USD	Annual
Lodging	`LodgingRevenueNet`	$67.32M	USD	1 Quarter
Lodging	`LodgingRevenueNet`	$69.37M	USD	1 Quarter
Real Estate	`RealEstateRevenueNet`	$11.65M	USD	1 Quarter
Real Estate	`RealEstateRevenueNet`	$9.38M	USD	1 Quarter
Real Estate	`RealEstateRevenueNet`	$8.85M	USD	1 Quarter
Real Estate	`RealEstateRevenueNet`	$18.90M	USD	1 Quarter
Real Estate	`RealEstateRevenueNet`	$41.34M	USD	Annual
Real Estate	`RealEstateRevenueNet`	$12.47M	USD	1 Quarter
Real Estate	`RealEstateRevenueNet`	$7.84M	USD	1 Quarter
Real Estate	`RealEstateRevenueNet`	$4.88M	USD	1 Quarter
Real Estate	`RealEstateRevenueNet`	$16.17M	USD	1 Quarter
Real Estate	`RealEstateRevenueNet`	$48.79M	USD	Annual
Real Estate	`RealEstateRevenueNet`	$42.31M	USD	Annual
Total net revenue	`SalesRevenueNet`	$162.08M	USD	1 Quarter
Total net revenue	`SalesRevenueNet`	$579.34M	USD	1 Quarter
Total net revenue	`SalesRevenueNet`	$128.26M	USD	1 Quarter
Total net revenue	`SalesRevenueNet`	$1.40B	USD	Annual
Total net revenue	`SalesRevenueNet`	$135.49M	USD	1 Quarter
Total net revenue	`SalesRevenueNet`	$1.25B	USD	Annual
Total net revenue	`SalesRevenueNet`	$1.12B	USD	Annual
Total net revenue	`SalesRevenueNet`	$123.39M	USD	1 Quarter
Total net revenue	`SalesRevenueNet`	$543.05M	USD	1 Quarter
Total net revenue	`SalesRevenueNet`	$452.72M	USD	1 Quarter
Total net revenue	`SalesRevenueNet`	$530.24M	USD	1 Quarter
Mountain	`MountainExpensesNet`	$639.71M	USD	Annual
Mountain	`MountainExpensesNet`	$777.15M	USD	Annual
Mountain	`MountainExpensesNet`	$712.78M	USD	Annual
Lodging	`LodgingExpensesNet`	$198.81M	USD	Annual
Lodging	`LodgingExpensesNet`	$232.88M	USD	Annual
Lodging	`LodgingExpensesNet`	$225.56M	USD	Annual
Real Estate	`RealEstateExpense`	$48.41M	USD	Annual
Real Estate	`RealEstateExpense`	$55.83M	USD	Annual
Real Estate	`RealEstateExpense`	$58.09M	USD	Annual
Total segment operating expense	`OperatingCostsExpensesAndCostOfSales`	$994.17M	USD	Annual
Total segment operating expense	`OperatingCostsExpensesAndCostOfSales`	$896.61M	USD	Annual
Total segment operating expense	`OperatingCostsExpensesAndCostOfSales`	$1.06B	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$132.69M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$149.12M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$140.60M	USD	Annual
Loss on disposal of fixed assets, net	`GainLossOnDispositionOfAssets`	$-1.22M	USD	Annual
Loss on disposal of fixed assets, net	`GainLossOnDispositionOfAssets`	$-2.06M	USD	Annual
Loss on disposal of fixed assets, net	`GainLossOnDispositionOfAssets`	$-1.21M	USD	Annual
Gain on sale of real property	`GainOnSaleOfRealProperty`	$6.67M	USD	Annual
Gain on sale of real property	`GainOnSaleOfRealProperty`	$151.00K	USD	Annual
Gain on sale of real property	`GainOnSaleOfRealProperty`	-	USD	Annual
Gain (Loss) Related to Litigation Settlement	`GainLossRelatedToLitigationSettlement`	-	USD	Annual
Gain (Loss) Related to Litigation Settlement	`GainLossRelatedToLitigationSettlement`	-	USD	Annual
Gain (Loss) Related to Litigation Settlement	`GainLossRelatedToLitigationSettlement`	$16.40M	USD	Annual
Change in Fair Value of Contingent Consideration	`ChangeinFairValueofContingentConsideration`	$-3.65M	USD	Annual
Change in Fair Value of Contingent Consideration	`ChangeinFairValueofContingentConsideration`	$1.40M	USD	Annual
Change in Fair Value of Contingent Consideration	`ChangeinFairValueofContingentConsideration`	-	USD	Annual
Income from operations	`OperatingIncomeLoss`	$160.07M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$-88.83M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$227.75M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$210.51M	USD	Annual
Income from operations	`OperatingIncomeLoss`	$110.69M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$-88.48M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$96.95M	USD	Annual
Income from operations	`OperatingIncomeLoss`	$-102.10M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$-94.49M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$203.16M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$117.26M	USD	Annual
Mountain equity investment income, net	`MountainEquityInvestmentIncomeLossNet`	$1.26M	USD	Annual
Mountain equity investment income, net	`MountainEquityInvestmentIncomeLossNet`	$891.00K	USD	Annual
Mountain equity investment income, net	`MountainEquityInvestmentIncomeLossNet`	$822.00K	USD	Annual
Investment income, net	`InvestmentIncomeInterest`	$246.00K	USD	Annual
Investment income, net	`InvestmentIncomeInterest`	$375.00K	USD	Annual
Investment income, net	`InvestmentIncomeInterest`	$351.00K	USD	Annual
Interest expense, net	`InterestExpense`	$51.24M	USD	Annual
Interest expense, net	`InterestExpense`	$38.97M	USD	Annual
Interest expense, net	`InterestExpense`	$64.00M	USD	Annual
Loss on extinguishment of debt (Note 4)	`GainsLossesOnExtinguishmentOfDebt`	$-10.83M	USD	Annual
Loss on extinguishment of debt (Note 4)	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Loss on extinguishment of debt (Note 4)	`GainsLossesOnExtinguishmentOfDebt`	$-11.01M	USD	Annual
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$59.23M	USD	Annual
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$44.07M	USD	Annual
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$149.33M	USD	Annual
Provision for income taxes (Note 11)	`IncomeTaxExpenseBenefit`	$34.72M	USD	Annual
Provision for income taxes (Note 11)	`IncomeTaxExpenseBenefit`	$15.87M	USD	Annual
Provision for income taxes (Note 11)	`IncomeTaxExpenseBenefit`	$21.62M	USD	Annual
Net income	`ProfitLoss`	$133.40M	USD	1 Quarter
Net income	`ProfitLoss`	$-64.32M	USD	1 Quarter
Net income	`ProfitLoss`	$28.21M	USD	Annual
Net income	`ProfitLoss`	$114.61M	USD	Annual
Net income	`ProfitLoss`	$37.61M	USD	Annual
Net income	`ProfitLoss`	$115.70M	USD	1 Quarter
Net income	`ProfitLoss`	$59.20M	USD	1 Quarter
Net income	`ProfitLoss`	$-70.17M	USD	1 Quarter
Net income	`ProfitLoss`	$-73.44M	USD	1 Quarter
Net income	`ProfitLoss`	$-75.42M	USD	1 Quarter
Net income	`ProfitLoss`	$117.87M	USD	1 Quarter
Net loss (income) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-272.00K	USD	Annual
Net loss (income) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-144.00K	USD	Annual
Net loss (income) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-133.00K	USD	Annual
Net income attributable to Vail Resorts, Inc.	`NetIncomeLoss`	$115.76M	USD	1 Quarter
Net income attributable to Vail Resorts, Inc.	`NetIncomeLoss`	$117.95M	USD	1 Quarter
Net income attributable to Vail Resorts, Inc.	`NetIncomeLoss`	$-70.14M	USD	1 Quarter
Net income attributable to Vail Resorts, Inc.	`NetIncomeLoss`	$-75.36M	USD	1 Quarter
Net income attributable to Vail Resorts, Inc.	`NetIncomeLoss`	$133.41M	USD	1 Quarter
Net income attributable to Vail Resorts, Inc.	`NetIncomeLoss`	$-64.28M	USD	1 Quarter
Net income attributable to Vail Resorts, Inc.	`NetIncomeLoss`	$59.26M	USD	1 Quarter
Net income attributable to Vail Resorts, Inc.	`NetIncomeLoss`	$114.75M	USD	Annual
Net income attributable to Vail Resorts, Inc.	`NetIncomeLoss`	$37.74M	USD	Annual
Net income attributable to Vail Resorts, Inc.	`NetIncomeLoss`	$28.48M	USD	Annual
Net income attributable to Vail Resorts, Inc.	`NetIncomeLoss`	$-73.38M	USD	1 Quarter
Basic net income per share attributable to Vail Resorts, Inc. (in dollars per share)	`EarningsPerShareBasic`	$1.05	USD	Annual
Basic net income per share attributable to Vail Resorts, Inc. (in dollars per share)	`EarningsPerShareBasic`	$3.26	USD	1 Quarter
Basic net income per share attributable to Vail Resorts, Inc. (in dollars per share)	`EarningsPerShareBasic`	$-2.04	USD	1 Quarter
Basic net income per share attributable to Vail Resorts, Inc. (in dollars per share)	`EarningsPerShareBasic`	$3.16	USD	Annual
Basic net income per share attributable to Vail Resorts, Inc. (in dollars per share)	`EarningsPerShareBasic`	$-1.77	USD	1 Quarter
Basic net income per share attributable to Vail Resorts, Inc. (in dollars per share)	`EarningsPerShareBasic`	$1.64	USD	1 Quarter
Basic net income per share attributable to Vail Resorts, Inc. (in dollars per share)	`EarningsPerShareBasic`	$3.67	USD	1 Quarter
Basic net income per share attributable to Vail Resorts, Inc. (in dollars per share)	`EarningsPerShareBasic`	$3.19	USD	1 Quarter
Basic net income per share attributable to Vail Resorts, Inc. (in dollars per share)	`EarningsPerShareBasic`	$0.79	USD	Annual
Basic net income per share attributable to Vail Resorts, Inc. (in dollars per share)	`EarningsPerShareBasic`	$-2.08	USD	1 Quarter
Basic net income per share attributable to Vail Resorts, Inc. (in dollars per share)	`EarningsPerShareBasic`	$-1.92	USD	1 Quarter
Diluted net income per share attributable to Vail Resorts, Inc. (in dollars per share)	`EarningsPerShareDiluted`	$-1.92	USD	1 Quarter
Diluted net income per share attributable to Vail Resorts, Inc. (in dollars per share)	`EarningsPerShareDiluted`	$3.56	USD	1 Quarter
Diluted net income per share attributable to Vail Resorts, Inc. (in dollars per share)	`EarningsPerShareDiluted`	$3.07	USD	Annual
Diluted net income per share attributable to Vail Resorts, Inc. (in dollars per share)	`EarningsPerShareDiluted`	$1.60	USD	1 Quarter
Diluted net income per share attributable to Vail Resorts, Inc. (in dollars per share)	`EarningsPerShareDiluted`	$-2.04	USD	1 Quarter
Diluted net income per share attributable to Vail Resorts, Inc. (in dollars per share)	`EarningsPerShareDiluted`	$3.18	USD	1 Quarter
Diluted net income per share attributable to Vail Resorts, Inc. (in dollars per share)	`EarningsPerShareDiluted`	$1.03	USD	Annual
Diluted net income per share attributable to Vail Resorts, Inc. (in dollars per share)	`EarningsPerShareDiluted`	$-2.08	USD	1 Quarter
Diluted net income per share attributable to Vail Resorts, Inc. (in dollars per share)	`EarningsPerShareDiluted`	$-1.77	USD	1 Quarter
Diluted net income per share attributable to Vail Resorts, Inc. (in dollars per share)	`EarningsPerShareDiluted`	$0.77	USD	Annual
Diluted net income per share attributable to Vail Resorts, Inc. (in dollars per share)	`EarningsPerShareDiluted`	$3.10	USD	1 Quarter
Cash dividends declared per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$2.08	USD	Annual
Cash dividends declared per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.79	USD	Annual
Cash dividends declared per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.25	USD	Annual

Cash Flow Statement 136 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$133.40M	USD	1 Quarter
Net income	`ProfitLoss`	$-64.32M	USD	1 Quarter
Net income	`ProfitLoss`	$28.21M	USD	Annual
Net income	`ProfitLoss`	$114.61M	USD	Annual
Net income	`ProfitLoss`	$37.61M	USD	Annual
Net income	`ProfitLoss`	$115.70M	USD	1 Quarter
Net income	`ProfitLoss`	$59.20M	USD	1 Quarter
Net income	`ProfitLoss`	$-70.17M	USD	1 Quarter
Net income	`ProfitLoss`	$-73.44M	USD	1 Quarter
Net income	`ProfitLoss`	$-75.42M	USD	1 Quarter
Net income	`ProfitLoss`	$117.87M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$132.69M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$149.12M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$140.60M	USD	Annual
Cost of real estate sales	`CostOfRealEstateSales`	$32.19M	USD	Annual
Cost of real estate sales	`CostOfRealEstateSales`	$32.08M	USD	Annual
Cost of real estate sales	`CostOfRealEstateSales`	$37.40M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$12.35M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$14.22M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$15.75M	USD	Annual
Deferred income taxes, net	`DeferredIncomeTaxExpenseBenefit`	$12.97M	USD	Annual
Deferred income taxes, net	`DeferredIncomeTaxExpenseBenefit`	$6.22M	USD	Annual
Deferred income taxes, net	`DeferredIncomeTaxExpenseBenefit`	$-8.12M	USD	Annual
Accretion Expense	`AccretionExpense`	$985.00K	USD	Annual
Accretion Expense	`AccretionExpense`	$5.54M	USD	Annual
Accretion Expense	`AccretionExpense`	$5.60M	USD	Annual
Change in Fair Value of Contingent Consideration	`ChangeinFairValueofContingentConsideration`	$-3.65M	USD	Annual
Change in Fair Value of Contingent Consideration	`ChangeinFairValueofContingentConsideration`	$1.40M	USD	Annual
Change in Fair Value of Contingent Consideration	`ChangeinFairValueofContingentConsideration`	-	USD	Annual
Gain (Loss) Related to Litigation Settlement	`GainLossRelatedToLitigationSettlement`	-	USD	Annual
Gain (Loss) Related to Litigation Settlement	`GainLossRelatedToLitigationSettlement`	-	USD	Annual
Gain (Loss) Related to Litigation Settlement	`GainLossRelatedToLitigationSettlement`	$16.40M	USD	Annual
Park City litigation payment to Talisker	`ParkCitylitigationpaymenttoTalisker`	$-10.00M	USD	Annual
Park City litigation payment to Talisker	`ParkCitylitigationpaymenttoTalisker`	-	USD	Annual
Park City litigation payment to Talisker	`ParkCitylitigationpaymenttoTalisker`	-	USD	Annual
Gain on sale of real property	`GainOnSaleOfRealProperty`	$6.67M	USD	Annual
Gain on sale of real property	`GainOnSaleOfRealProperty`	$151.00K	USD	Annual
Gain on sale of real property	`GainOnSaleOfRealProperty`	-	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-10.83M	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-11.01M	USD	Annual
Payments on tender premium	`Paymentsontenderpremium`	$8.64M	USD	Annual
Payments on tender premium	`Paymentsontenderpremium`	$8.53M	USD	Annual
Payments on tender premium	`Paymentsontenderpremium`	-	USD	Annual
Other non-cash income, net	`OtherNoncashIncome`	$8.57M	USD	Annual
Other non-cash income, net	`OtherNoncashIncome`	$8.09M	USD	Annual
Other non-cash income, net	`OtherNoncashIncome`	$6.93M	USD	Annual
Restricted cash	`IncreaseDecreaseInRestrictedCashForOperatingActivities`	$-162.00K	USD	Annual
Restricted cash	`IncreaseDecreaseInRestrictedCashForOperatingActivities`	$559.00K	USD	Annual
Restricted cash	`IncreaseDecreaseInRestrictedCashForOperatingActivities`	$-1.65M	USD	Annual
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$11.71M	USD	Annual
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$17.01M	USD	Annual
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$15.35M	USD	Annual
Inventories, net	`IncreaseDecreaseInInventories`	$105.00K	USD	Annual
Inventories, net	`IncreaseDecreaseInInventories`	$1.30M	USD	Annual
Inventories, net	`IncreaseDecreaseInInventories`	$-1.33M	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$4.50M	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$19.77M	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$20.72M	USD	Annual
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$41.78M	USD	Annual
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$12.20M	USD	Annual
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$21.72M	USD	Annual
Other assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-1.87M	USD	Annual
Other assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$21.61M	USD	Annual
Other assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$1.71M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$245.88M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$303.66M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$222.42M	USD	Annual
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$118.31M	USD	Annual
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$123.88M	USD	Annual
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$94.95M	USD	Annual
Acquisition of businesses	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$19.96M	USD	Annual
Acquisition of businesses	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$307.05M	USD	Annual
Acquisition of businesses	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Cash received from sale of real property	`CashReceivedFromSaleOfProperty`	$2.54M	USD	Annual
Cash received from sale of real property	`CashReceivedFromSaleOfProperty`	$11.09M	USD	Annual
Cash received from sale of real property	`CashReceivedFromSaleOfProperty`	-	USD	Annual
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-399.00K	USD	Annual
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$4.42M	USD	Annual
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-1.33M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-117.91M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-427.07M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-108.24M	USD	Annual
Payments on tender of 6.50% Notes	`RepaymentsOfSubordinatedDebt`	-	USD	Annual
Payments on tender of 6.50% Notes	`RepaymentsOfSubordinatedDebt`	$175.00M	USD	Annual
Payments on tender of 6.50% Notes	`RepaymentsOfSubordinatedDebt`	$215.00M	USD	Annual
Payments on tender of Industrial Development Bonds	`EarlyRepaymentOfSubordinatedDebt`	-	USD	Annual
Payments on tender of Industrial Development Bonds	`EarlyRepaymentOfSubordinatedDebt`	-	USD	Annual
Payments on tender of Industrial Development Bonds	`EarlyRepaymentOfSubordinatedDebt`	$41.20M	USD	Annual
Proceeds from borrowings under Credit Facility Term Loan	`ProceedsFromIssuanceofTermLoan`	$250.00M	USD	Annual
Proceeds from borrowings under Credit Facility Term Loan	`ProceedsFromIssuanceofTermLoan`	-	USD	Annual
Proceeds from borrowings under Credit Facility Term Loan	`ProceedsFromIssuanceofTermLoan`	-	USD	Annual
Proceeds from borrowings under Credit Facility Revolver	`ProceedsFromIssuanceOfOtherLongTermDebt`	$96.00M	USD	Annual
Proceeds from borrowings under Credit Facility Revolver	`ProceedsFromIssuanceOfOtherLongTermDebt`	-	USD	Annual
Proceeds from borrowings under Credit Facility Revolver	`ProceedsFromIssuanceOfOtherLongTermDebt`	$438.00M	USD	Annual
Payments on Credit Facility Revolver	`RepaymentsOfLinesOfCredit`	-	USD	Annual
Payments on Credit Facility Revolver	`RepaymentsOfLinesOfCredit`	$253.00M	USD	Annual
Payments on Credit Facility Revolver	`RepaymentsOfLinesOfCredit`	$96.00M	USD	Annual
Payments of other long-term debt	`RepaymentsOfLongTermDebt`	$1.01M	USD	Annual
Payments of other long-term debt	`RepaymentsOfLongTermDebt`	$1.02M	USD	Annual
Payments of other long-term debt	`RepaymentsOfLongTermDebt`	$998.00K	USD	Annual
Dividends paid	`PaymentsOfDividends`	$28.36M	USD	Annual
Dividends paid	`PaymentsOfDividends`	$75.51M	USD	Annual
Dividends paid	`PaymentsOfDividends`	$45.02M	USD	Annual
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-1.19M	USD	Annual
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$12.98M	USD	Annual
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$7.58M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-222.21M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-21.79M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$115.25M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$42.00K	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$156.00K	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-790.00K	USD	Annual
Net (decrease) increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-94.20M	USD	Annual
Net (decrease) increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-8.95M	USD	Annual
Net (decrease) increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$92.55M	USD	Annual
Beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$46.05M	USD	Point-in-time
Beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$138.60M	USD	Point-in-time
Beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$35.46M	USD	Point-in-time
Beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$44.41M	USD	Point-in-time
End of period	`CashAndCashEquivalentsAtCarryingValue`	$46.05M	USD	Point-in-time
End of period	`CashAndCashEquivalentsAtCarryingValue`	$138.60M	USD	Point-in-time
End of period	`CashAndCashEquivalentsAtCarryingValue`	$35.46M	USD	Point-in-time
End of period	`CashAndCashEquivalentsAtCarryingValue`	$44.41M	USD	Point-in-time
Cash paid for interest, net of amounts capitalized	`InterestPaidNet`	$57.22M	USD	Annual
Cash paid for interest, net of amounts capitalized	`InterestPaidNet`	$34.22M	USD	Annual
Cash paid for interest, net of amounts capitalized	`InterestPaidNet`	$46.48M	USD	Annual
Taxes paid (refunded), net	`IncomeTaxesPaid`	$-6.79M	USD	Annual
Taxes paid (refunded), net	`IncomeTaxesPaid`	$-4.42M	USD	Annual
Taxes paid (refunded), net	`IncomeTaxesPaid`	$3.98M	USD	Annual
Capital Expenditures Incurred but Not yet Paid	`CapitalExpendituresIncurredButNotYetPaid`	$12.25M	USD	Annual
Capital Expenditures Incurred but Not yet Paid	`CapitalExpendituresIncurredButNotYetPaid`	$12.78M	USD	Annual
Capital Expenditures Incurred but Not yet Paid	`CapitalExpendituresIncurredButNotYetPaid`	$6.27M	USD	Annual
Non-cash capital expenditures under long-term financing	`Noncashcapitalexpendituresunderlongtermfinancing`	-	USD	Annual
Non-cash capital expenditures under long-term financing	`Noncashcapitalexpendituresunderlongtermfinancing`	-	USD	Annual
Non-cash capital expenditures under long-term financing	`Noncashcapitalexpendituresunderlongtermfinancing`	$7.04M	USD	Annual

Stockholders Equity 54 line items

Line Item	Tag	Value	Unit	Period
Net income (loss) attributable to Vail Resorts, Inc.	`NetIncomeLoss`	$115.76M	USD	1 Quarter
Net income (loss) attributable to Vail Resorts, Inc.	`NetIncomeLoss`	$117.95M	USD	1 Quarter
Net income (loss) attributable to Vail Resorts, Inc.	`NetIncomeLoss`	$-70.14M	USD	1 Quarter
Net income (loss) attributable to Vail Resorts, Inc.	`NetIncomeLoss`	$-75.36M	USD	1 Quarter
Net income (loss) attributable to Vail Resorts, Inc.	`NetIncomeLoss`	$133.41M	USD	1 Quarter
Net income (loss) attributable to Vail Resorts, Inc.	`NetIncomeLoss`	$-64.28M	USD	1 Quarter
Net income (loss) attributable to Vail Resorts, Inc.	`NetIncomeLoss`	$59.26M	USD	1 Quarter
Net income (loss) attributable to Vail Resorts, Inc.	`NetIncomeLoss`	$114.75M	USD	Annual
Net income (loss) attributable to Vail Resorts, Inc.	`NetIncomeLoss`	$37.74M	USD	Annual
Net income (loss) attributable to Vail Resorts, Inc.	`NetIncomeLoss`	$28.48M	USD	Annual
Net income (loss) attributable to Vail Resorts, Inc.	`NetIncomeLoss`	$-73.38M	USD	1 Quarter
Net Income (Loss) Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-272.00K	USD	Annual
Net Income (Loss) Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-144.00K	USD	Annual
Net Income (Loss) Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-133.00K	USD	Annual
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$837.87M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$880.59M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$816.33M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$834.80M	USD	Point-in-time
Net income	`ProfitLoss`	$133.40M	USD	1 Quarter
Net income	`ProfitLoss`	$-64.32M	USD	1 Quarter
Net income	`ProfitLoss`	$28.21M	USD	Annual
Net income	`ProfitLoss`	$114.61M	USD	Annual
Net income	`ProfitLoss`	$37.61M	USD	Annual
Net income	`ProfitLoss`	$115.70M	USD	1 Quarter
Net income	`ProfitLoss`	$59.20M	USD	1 Quarter
Net income	`ProfitLoss`	$-70.17M	USD	1 Quarter
Net income	`ProfitLoss`	$-73.44M	USD	1 Quarter
Net income	`ProfitLoss`	$-75.42M	USD	1 Quarter
Net income	`ProfitLoss`	$117.87M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-4.71M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-132.00K	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$188.00K	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$37.80M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$28.07M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$109.90M	USD	Annual
Stock-based compensation (Note 17)	`StockGrantedDuringPeriodValueSharebasedCompensation`	$14.22M	USD	Annual
Stock-based compensation (Note 17)	`StockGrantedDuringPeriodValueSharebasedCompensation`	$15.75M	USD	Annual
Stock-based compensation (Note 17)	`StockGrantedDuringPeriodValueSharebasedCompensation`	$12.35M	USD	Annual
Issuance of shares under share award plan net of shares withheld for taxes (Note 17)	`StockIssuedDuringPeriodValueShareBasedCompensation`	$4.74M	USD	Annual
Issuance of shares under share award plan net of shares withheld for taxes (Note 17)	`StockIssuedDuringPeriodValueShareBasedCompensation`	$17.19M	USD	Annual
Issuance of shares under share award plan net of shares withheld for taxes (Note 17)	`StockIssuedDuringPeriodValueShareBasedCompensation`	$4.60M	USD	Annual
Tax (expense) benefit from share award plan	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$4.24M	USD	Annual
Tax (expense) benefit from share award plan	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$4.16M	USD	Annual
Tax (expense) benefit from share award plan	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$12.62M	USD	Annual
Dividends	`DividendsCommonStock`	$45.02M	USD	Annual
Dividends	`DividendsCommonStock`	$28.36M	USD	Annual
Dividends	`DividendsCommonStock`	$75.51M	USD	Annual
Contributions from noncontrolling interests, net	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$205.00K	USD	Annual
Contributions from noncontrolling interests, net	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$117.00K	USD	Annual
Contributions from noncontrolling interests, net	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$228.00K	USD	Annual
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$837.87M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$880.59M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$816.33M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$834.80M	USD	Point-in-time

Comprehensive Income 23 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$133.40M	USD	1 Quarter
Net income	`ProfitLoss`	$-64.32M	USD	1 Quarter
Net income	`ProfitLoss`	$28.21M	USD	Annual
Net income	`ProfitLoss`	$114.61M	USD	Annual
Net income	`ProfitLoss`	$37.61M	USD	Annual
Net income	`ProfitLoss`	$115.70M	USD	1 Quarter
Net income	`ProfitLoss`	$59.20M	USD	1 Quarter
Net income	`ProfitLoss`	$-70.17M	USD	1 Quarter
Net income	`ProfitLoss`	$-73.44M	USD	1 Quarter
Net income	`ProfitLoss`	$-75.42M	USD	1 Quarter
Net income	`ProfitLoss`	$117.87M	USD	1 Quarter
Foreign currency translation adjustments (net of tax of $2,578, $82 and $41, respectively)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-4.71M	USD	Annual
Foreign currency translation adjustments (net of tax of $2,578, $82 and $41, respectively)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-132.00K	USD	Annual
Foreign currency translation adjustments (net of tax of $2,578, $82 and $41, respectively)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$188.00K	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$37.80M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$28.07M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$109.90M	USD	Annual
Comprehensive loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-272.00K	USD	Annual
Comprehensive loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-144.00K	USD	Annual
Comprehensive loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-133.00K	USD	Annual
Comprehensive income attributable to Vail Resorts, Inc.	`ComprehensiveIncomeNetOfTax`	$28.35M	USD	Annual
Comprehensive income attributable to Vail Resorts, Inc.	`ComprehensiveIncomeNetOfTax`	$37.93M	USD	Annual
Comprehensive income attributable to Vail Resorts, Inc.	`ComprehensiveIncomeNetOfTax`	$110.04M	USD	Annual

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.