10-K Filing

VAIL RESORTS INC CIK: 812011 FY 2017

Filing Information

Form Type	10-K
Accession Number	`0000812011-17-000079`
Period End Date	20170731
Filing Date	20170928
Fiscal Year	2017
Fiscal Period	FY
XBRL Instance	mtn-20170731.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 92 Income Statement 138 Cash Flow Statement 148 Stockholders Equity 65 Comprehensive Income 26

Balance Sheet 92 line items

Line Item	Tag	Value	Unit	Period
Trade receivables, allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$750.00K	USD	Point-in-time
Trade receivables, allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$616.00K	USD	Point-in-time
Inventories, reserves	`InventoryValuationReserves`	$1.52M	USD	Point-in-time
Inventories, reserves	`InventoryValuationReserves`	$1.71M	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	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
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$67.90M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$35.46M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$44.41M	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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$117.39M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$6.05M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$10.27M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Accounts receivable, net of allowances of $750 and $616, respectively	`AccountsReceivableNetCurrent`	$147.11M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Accounts receivable, net of allowances of $750 and $616, respectively	`AccountsReceivableNetCurrent`	$186.91M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	41.61M	shares	Point-in-time
Inventories, net of reserves of $1,518 and $1,713, respectively	`InventoryNet`	$74.59M	USD	Point-in-time
Inventories, net of reserves of $1,518 and $1,713, respectively	`InventoryNet`	$84.81M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	45.45M	shares	Point-in-time
Exchangeable Shares, Shares, Issued	`ExchangeableSharesSharesIssued`	68,622.00	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$33.68M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$27.22M	USD	Point-in-time
Exchangeable Shares, Shares, Issued	`ExchangeableSharesSharesIssued`	0.00	shares	Point-in-time
Total current assets	`AssetsCurrent`	$433.07M	USD	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	5.44M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	5.43M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$322.87M	USD	Point-in-time
Property, plant and equipment, net (Note 6)	`PropertyPlantAndEquipmentNet`	$1.71B	USD	Point-in-time
Property, plant and equipment, net (Note 6)	`PropertyPlantAndEquipmentNet`	$1.36B	USD	Point-in-time
Real estate held for sale and investment	`InventoryRealEstate`	$111.09M	USD	Point-in-time
Real estate held for sale and investment	`InventoryRealEstate`	$129.82M	USD	Point-in-time
Real estate held for sale and investment	`InventoryRealEstate`	$103.41M	USD	Point-in-time
Deferred charges and other assets	`OtherAssetsNoncurrent`	$35.21M	USD	Point-in-time
Deferred charges and other assets	`OtherAssetsNoncurrent`	$45.41M	USD	Point-in-time
Goodwill, net (Note 6)	`Goodwill`	$500.43M	USD	Point-in-time
Goodwill, net (Note 6)	`Goodwill`	$509.04M	USD	Point-in-time
Goodwill, net (Note 6)	`Goodwill`	$1.52B	USD	Point-in-time
Intangible assets, net (Note 6)	`IntangibleAssetsNetExcludingGoodwill`	$140.01M	USD	Point-in-time
Intangible assets, net (Note 6)	`IntangibleAssetsNetExcludingGoodwill`	$294.93M	USD	Point-in-time
Total assets	`Assets`	$2.48B	USD	Point-in-time
Total assets	`Assets`	$4.11B	USD	Point-in-time
Accounts payable and accrued liabilities (Note 6)	`AccountsPayableAccruedLiabilities`	$467.67M	USD	Point-in-time
Accounts payable and accrued liabilities (Note 6)	`AccountsPayableAccruedLiabilities`	$397.49M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$98.49M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$95.64M	USD	Point-in-time
Long-term debt due within one year (Note 4)	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$38.40M	USD	Point-in-time
Long-term debt due within one year (Note 4)	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$13.35M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$506.48M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$604.56M	USD	Point-in-time
Long-term debt, net (Note 4)	`LongTermDebtAndCapitalLeaseObligations`	$686.91M	USD	Point-in-time
Long-term debt, net (Note 4)	`LongTermDebtAndCapitalLeaseObligations`	$1.23B	USD	Point-in-time
Other long-term liabilities (Note 6)	`OtherLongTermLiabilitiesNoncurrent`	$301.74M	USD	Point-in-time
Other long-term liabilities (Note 6)	`OtherLongTermLiabilitiesNoncurrent`	$270.17M	USD	Point-in-time
Deferred income taxes (Note 9)	`DeferredTaxLiabilitiesNoncurrent`	$129.99M	USD	Point-in-time
Deferred income taxes (Note 9)	`DeferredTaxLiabilitiesNoncurrent`	$171.44M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.59B	USD	Point-in-time
Total liabilities	`Liabilities`	$2.31B	USD	Point-in-time
Commitments and contingencies (Note 11)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 11)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, $0.01 par value, 25,000 shares authorized, no shares issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.01 par value, 25,000 shares authorized, no shares issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $0.01 par value, 100,000 shares authorized and 45,448 and 41,614 shares issued, respectively	`CommonStockValue`	$416.00K	USD	Point-in-time
Common stock, $0.01 par value, 100,000 shares authorized and 45,448 and 41,614 shares issued, respectively	`CommonStockValue`	$454.00K	USD	Point-in-time
Exchangeable shares, $0.01 par value, 69 and zero shares issued and outstanding, respectively (Note 5)	`ExchangeableSharesValueIssued`	-	USD	Point-in-time
Exchangeable shares, $0.01 par value, 69 and zero shares issued and outstanding, respectively (Note 5)	`ExchangeableSharesValueIssued`	$1.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.22B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$635.99M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$44.40M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.55M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$486.67M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$550.99M	USD	Point-in-time
Treasury stock, at cost; 5,436 and 5,435 shares, respectively (Note 14)	`TreasuryStockValue`	$247.19M	USD	Point-in-time
Treasury stock, at cost; 5,436 and 5,435 shares, respectively (Note 14)	`TreasuryStockValue`	$246.98M	USD	Point-in-time
Total Vail Resorts, Inc. stockholders equity	`StockholdersEquity`	$874.54M	USD	Point-in-time
Total Vail Resorts, Inc. stockholders equity	`StockholdersEquity`	$1.57B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$227.80M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$13.93M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$834.80M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.80B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$888.47M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$880.59M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$4.11B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$2.48B	USD	Point-in-time

Income Statement 138 line items

Line Item	Tag	Value	Unit	Period
Mountain and Lodging services and other	`MountainandLodgingservicesandotherrevenue`	$1.48B	USD	Annual
Mountain and Lodging services and other	`MountainandLodgingservicesandotherrevenue`	$1.04B	USD	Annual
Mountain and Lodging services and other	`MountainandLodgingservicesandotherrevenue`	$1.23B	USD	Annual
Mountain and Lodging retail and dining	`MountainandLodgingretailanddiningrevenue`	$313.98M	USD	Annual
Mountain and Lodging retail and dining	`MountainandLodgingretailanddiningrevenue`	$350.44M	USD	Annual
Mountain and Lodging retail and dining	`MountainandLodgingretailanddiningrevenue`	$412.65M	USD	Annual
Resort net revenue	`ResortRevenueNet`	$1.58B	USD	Annual
Resort net revenue	`ResortRevenueNet`	$1.89B	USD	Annual
Resort net revenue	`ResortRevenueNet`	$1.36B	USD	Annual
Real Estate	`RealEstateRevenueNet`	$22.13M	USD	Annual
Real Estate	`RealEstateRevenueNet`	$16.92M	USD	Annual
Real Estate	`RealEstateRevenueNet`	$41.34M	USD	Annual
Total net revenue	`SalesRevenueNet`	$794.63M	USD	1 Quarter
Total net revenue	`SalesRevenueNet`	$725.20M	USD	1 Quarter
Total net revenue	`SalesRevenueNet`	$178.26M	USD	1 Quarter
Total net revenue	`SalesRevenueNet`	$209.12M	USD	1 Quarter
Total net revenue	`SalesRevenueNet`	$599.36M	USD	1 Quarter
Total net revenue	`SalesRevenueNet`	$179.88M	USD	1 Quarter
Total net revenue	`SalesRevenueNet`	$1.91B	USD	Annual
Total net revenue	`SalesRevenueNet`	$1.40B	USD	Annual
Total net revenue	`SalesRevenueNet`	$647.47M	USD	1 Quarter
Total net revenue	`SalesRevenueNet`	$1.60B	USD	Annual
Total net revenue	`SalesRevenueNet`	$174.57M	USD	1 Quarter
Mountain and Lodging operating expense	`MountainandLodgingoperatingexpenses`	$891.13M	USD	Annual
Mountain and Lodging operating expense	`MountainandLodgingoperatingexpenses`	$697.11M	USD	Annual
Mountain and Lodging operating expense	`MountainandLodgingoperatingexpenses`	$775.59M	USD	Annual
Mountain and Lodging retail and dining cost of products sold	`MountainandLodgingcostofproductssold`	$143.28M	USD	Annual
Mountain and Lodging retail and dining cost of products sold	`MountainandLodgingcostofproductssold`	$133.16M	USD	Annual
Mountain and Lodging retail and dining cost of products sold	`MountainandLodgingcostofproductssold`	$170.82M	USD	Annual
General and administrative	`MountainandLodginggeneralandadministrativeexpense`	$179.75M	USD	Annual
General and administrative	`MountainandLodginggeneralandadministrativeexpense`	$236.80M	USD	Annual
General and administrative	`MountainandLodginggeneralandadministrativeexpense`	$208.99M	USD	Annual
Resort operating expense	`ResortExpensesNet`	$1.13B	USD	Annual
Resort operating expense	`ResortExpensesNet`	$1.30B	USD	Annual
Resort operating expense	`ResortExpensesNet`	$1.01B	USD	Annual
Real Estate	`RealEstateExpense`	$24.64M	USD	Annual
Real Estate	`RealEstateExpense`	$48.41M	USD	Annual
Real Estate	`RealEstateExpense`	$24.08M	USD	Annual
Total segment operating expense	`OperatingCostsExpensesAndCostOfSales`	$1.15B	USD	Annual
Total segment operating expense	`OperatingCostsExpensesAndCostOfSales`	$1.32B	USD	Annual
Total segment operating expense	`OperatingCostsExpensesAndCostOfSales`	$1.06B	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$189.16M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$149.12M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$161.49M	USD	Annual
Gain on sale of real property	`GainOnSaleOfRealProperty`	$6.77M	USD	Annual
Gain on sale of real property	`GainOnSaleOfRealProperty`	$5.29M	USD	Annual
Gain on sale of real property	`GainOnSaleOfRealProperty`	$151.00K	USD	Annual
Gain on litigation settlement (Note 5)	`GainLossRelatedToLitigationSettlement`	$16.40M	USD	Annual
Gain on litigation settlement (Note 5)	`GainLossRelatedToLitigationSettlement`	-	USD	Annual
Gain on litigation settlement (Note 5)	`GainLossRelatedToLitigationSettlement`	-	USD	Annual
Change in fair value of contingent consideration (Note 8)	`ChangeinFairValueofContingentConsideration`	$4.20M	USD	Annual
Change in fair value of contingent consideration (Note 8)	`ChangeinFairValueofContingentConsideration`	$16.30M	USD	Annual
Change in fair value of contingent consideration (Note 8)	`ChangeinFairValueofContingentConsideration`	$-3.65M	USD	Annual
Loss on disposal of fixed assets and other, net	`GainLossOnDispositionOfAssets`	$-6.43M	USD	Annual
Loss on disposal of fixed assets and other, net	`GainLossOnDispositionOfAssets`	$-2.06M	USD	Annual
Loss on disposal of fixed assets and other, net	`GainLossOnDispositionOfAssets`	$-5.42M	USD	Annual
Income from operations	`OperatingIncomeLoss`	$-93.78M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$282.98M	USD	Annual
Income from operations	`OperatingIncomeLoss`	$263.38M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$379.26M	USD	Annual
Income from operations	`OperatingIncomeLoss`	$-90.52M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$-86.69M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$-102.58M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$252.28M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$210.51M	USD	Annual
Income from operations	`OperatingIncomeLoss`	$200.06M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$320.07M	USD	1 Quarter
Mountain equity investment income, net	`MountainEquityInvestmentIncomeLossNet`	$1.28M	USD	Annual
Mountain equity investment income, net	`MountainEquityInvestmentIncomeLossNet`	$1.88M	USD	Annual
Mountain equity investment income, net	`MountainEquityInvestmentIncomeLossNet`	$822.00K	USD	Annual
Investment income and other, net	`InvestmentIncomeInterest`	$723.00K	USD	Annual
Investment income and other, net	`InvestmentIncomeInterest`	$246.00K	USD	Annual
Investment income and other, net	`InvestmentIncomeInterest`	$6.11M	USD	Annual
Foreign currency gain on intercompany loans (Note 4)	`ForeignCurrencyTransactionGainLossBeforeTax`	-	USD	Annual
Foreign currency gain on intercompany loans (Note 4)	`ForeignCurrencyTransactionGainLossBeforeTax`	-	USD	Annual
Foreign currency gain on intercompany loans (Note 4)	`ForeignCurrencyTransactionGainLossBeforeTax`	$15.29M	USD	Annual
Interest expense, net	`InterestExpense`	$42.37M	USD	Annual
Interest expense, net	`InterestExpense`	$54.09M	USD	Annual
Interest expense, net	`InterestExpense`	$51.24M	USD	Annual
Loss on extinguishment of debt (Note 4)	`GainsLossesOnExtinguishmentOfDebt`	$-11.01M	USD	Annual
Loss on extinguishment of debt (Note 4)	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Loss on extinguishment of debt (Note 4)	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$242.62M	USD	Annual
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$348.45M	USD	Annual
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$149.33M	USD	Annual
Provision for income taxes (Note 9)	`IncomeTaxExpenseBenefit`	$34.72M	USD	Annual
Provision for income taxes (Note 9)	`IncomeTaxExpenseBenefit`	$116.73M	USD	Annual
Provision for income taxes (Note 9)	`IncomeTaxExpenseBenefit`	$93.17M	USD	Annual
Net income	`ProfitLoss`	$-63.62M	USD	1 Quarter
Net income	`ProfitLoss`	$196.86M	USD	1 Quarter
Net income	`ProfitLoss`	$-61.25M	USD	1 Quarter
Net income	`ProfitLoss`	$149.45M	USD	Annual
Net income	`ProfitLoss`	$-65.28M	USD	1 Quarter
Net income	`ProfitLoss`	$116.87M	USD	1 Quarter
Net income	`ProfitLoss`	$231.72M	USD	Annual
Net income	`ProfitLoss`	$-59.67M	USD	1 Quarter
Net income	`ProfitLoss`	$114.61M	USD	Annual
Net income	`ProfitLoss`	$159.73M	USD	1 Quarter
Net income	`ProfitLoss`	$157.54M	USD	1 Quarter
Net (income) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-300.00K	USD	Annual
Net (income) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-144.00K	USD	Annual
Net (income) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$21.16M	USD	Annual
Net income attributable to Vail Resorts, Inc.	`NetIncomeLoss`	$157.63M	USD	1 Quarter
Net income attributable to Vail Resorts, Inc.	`NetIncomeLoss`	$210.55M	USD	Annual
Net income attributable to Vail Resorts, Inc.	`NetIncomeLoss`	$149.18M	USD	1 Quarter
Net income attributable to Vail Resorts, Inc.	`NetIncomeLoss`	$181.11M	USD	1 Quarter
Net income attributable to Vail Resorts, Inc.	`NetIncomeLoss`	$-57.15M	USD	1 Quarter
Net income attributable to Vail Resorts, Inc.	`NetIncomeLoss`	$116.98M	USD	1 Quarter
Net income attributable to Vail Resorts, Inc.	`NetIncomeLoss`	$-62.59M	USD	1 Quarter
Net income attributable to Vail Resorts, Inc.	`NetIncomeLoss`	$114.75M	USD	Annual
Net income attributable to Vail Resorts, Inc.	`NetIncomeLoss`	$149.75M	USD	Annual
Net income attributable to Vail Resorts, Inc.	`NetIncomeLoss`	$-59.59M	USD	1 Quarter
Net income attributable to Vail Resorts, Inc.	`NetIncomeLoss`	$-65.27M	USD	1 Quarter
Basic net income per share attributable to Vail Resorts, Inc.	`EarningsPerShareBasic`	$-1.63	USD	1 Quarter
Basic net income per share attributable to Vail Resorts, Inc.	`EarningsPerShareBasic`	$-1.43	USD	1 Quarter
Basic net income per share attributable to Vail Resorts, Inc.	`EarningsPerShareBasic`	$4.13	USD	Annual
Basic net income per share attributable to Vail Resorts, Inc.	`EarningsPerShareBasic`	$-1.80	USD	1 Quarter
Basic net income per share attributable to Vail Resorts, Inc.	`EarningsPerShareBasic`	$3.16	USD	Annual
Basic net income per share attributable to Vail Resorts, Inc.	`EarningsPerShareBasic`	$3.23	USD	1 Quarter
Basic net income per share attributable to Vail Resorts, Inc.	`EarningsPerShareBasic`	$-1.70	USD	1 Quarter
Basic net income per share attributable to Vail Resorts, Inc.	`EarningsPerShareBasic`	$5.36	USD	Annual
Basic net income per share attributable to Vail Resorts, Inc.	`EarningsPerShareBasic`	$3.72	USD	1 Quarter
Basic net income per share attributable to Vail Resorts, Inc.	`EarningsPerShareBasic`	$4.35	USD	1 Quarter
Basic net income per share attributable to Vail Resorts, Inc.	`EarningsPerShareBasic`	$4.52	USD	1 Quarter
Diluted net income per share attributable to Vail Resorts, Inc.	`EarningsPerShareDiluted`	$4.23	USD	1 Quarter
Diluted net income per share attributable to Vail Resorts, Inc.	`EarningsPerShareDiluted`	$-1.43	USD	1 Quarter
Diluted net income per share attributable to Vail Resorts, Inc.	`EarningsPerShareDiluted`	$5.22	USD	Annual
Diluted net income per share attributable to Vail Resorts, Inc.	`EarningsPerShareDiluted`	$3.07	USD	Annual
Diluted net income per share attributable to Vail Resorts, Inc.	`EarningsPerShareDiluted`	$4.40	USD	1 Quarter
Diluted net income per share attributable to Vail Resorts, Inc.	`EarningsPerShareDiluted`	$3.14	USD	1 Quarter
Diluted net income per share attributable to Vail Resorts, Inc.	`EarningsPerShareDiluted`	$-1.70	USD	1 Quarter
Diluted net income per share attributable to Vail Resorts, Inc.	`EarningsPerShareDiluted`	$-1.80	USD	1 Quarter
Diluted net income per share attributable to Vail Resorts, Inc.	`EarningsPerShareDiluted`	$-1.63	USD	1 Quarter
Diluted net income per share attributable to Vail Resorts, Inc.	`EarningsPerShareDiluted`	$4.01	USD	Annual
Diluted net income per share attributable to Vail Resorts, Inc.	`EarningsPerShareDiluted`	$3.63	USD	1 Quarter
Cash dividends declared per share	`CommonStockDividendsPerShareDeclared`	$2.08	USD	Annual
Cash dividends declared per share	`CommonStockDividendsPerShareDeclared`	$2.87	USD	Annual
Cash dividends declared per share	`CommonStockDividendsPerShareDeclared`	$3.73	USD	Annual

Cash Flow Statement 148 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$-63.62M	USD	1 Quarter
Net income	`ProfitLoss`	$196.86M	USD	1 Quarter
Net income	`ProfitLoss`	$-61.25M	USD	1 Quarter
Net income	`ProfitLoss`	$149.45M	USD	Annual
Net income	`ProfitLoss`	$-65.28M	USD	1 Quarter
Net income	`ProfitLoss`	$116.87M	USD	1 Quarter
Net income	`ProfitLoss`	$231.72M	USD	Annual
Net income	`ProfitLoss`	$-59.67M	USD	1 Quarter
Net income	`ProfitLoss`	$114.61M	USD	Annual
Net income	`ProfitLoss`	$159.73M	USD	1 Quarter
Net income	`ProfitLoss`	$157.54M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$189.16M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$149.12M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$161.49M	USD	Annual
Cost of real estate sales	`CostOfRealEstateSales`	$32.19M	USD	Annual
Cost of real estate sales	`CostOfRealEstateSales`	$13.10M	USD	Annual
Cost of real estate sales	`CostOfRealEstateSales`	$15.72M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$17.02M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$18.32M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$15.75M	USD	Annual
Deferred income taxes, net	`DeferredIncomeTaxExpenseBenefit`	$36.44M	USD	Annual
Deferred income taxes, net	`DeferredIncomeTaxExpenseBenefit`	$7.63M	USD	Annual
Deferred income taxes, net	`DeferredIncomeTaxExpenseBenefit`	$12.97M	USD	Annual
Canyons obligation accreted interest expense	`AccretionExpense`	$5.69M	USD	Annual
Canyons obligation accreted interest expense	`AccretionExpense`	$5.64M	USD	Annual
Canyons obligation accreted interest expense	`AccretionExpense`	$5.60M	USD	Annual
Change in fair value of contingent consideration	`ChangeinFairValueofContingentConsideration`	$4.20M	USD	Annual
Change in fair value of contingent consideration	`ChangeinFairValueofContingentConsideration`	$16.30M	USD	Annual
Change in fair value of contingent consideration	`ChangeinFairValueofContingentConsideration`	$-3.65M	USD	Annual
Foreign currency gain on intercompany loans	`ForeignCurrencyTransactionGainLossBeforeTax`	-	USD	Annual
Foreign currency gain on intercompany loans	`ForeignCurrencyTransactionGainLossBeforeTax`	-	USD	Annual
Foreign currency gain on intercompany loans	`ForeignCurrencyTransactionGainLossBeforeTax`	$15.29M	USD	Annual
Gain on litigation settlement	`GainLossRelatedToLitigationSettlement`	$16.40M	USD	Annual
Gain on litigation settlement	`GainLossRelatedToLitigationSettlement`	-	USD	Annual
Gain on litigation settlement	`GainLossRelatedToLitigationSettlement`	-	USD	Annual
Park City litigation settlement payment	`ParkCitylitigationpaymenttoTalisker`	-	USD	Annual
Park City litigation settlement payment	`ParkCitylitigationpaymenttoTalisker`	-	USD	Annual
Park City litigation settlement payment	`ParkCitylitigationpaymenttoTalisker`	$-10.00M	USD	Annual
Gain on sale of real property	`GainOnSaleOfRealProperty`	$6.77M	USD	Annual
Gain on sale of real property	`GainOnSaleOfRealProperty`	$5.29M	USD	Annual
Gain on sale of real property	`GainOnSaleOfRealProperty`	$151.00K	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-11.01M	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Payment of tender premium	`Paymentsontenderpremium`	$8.64M	USD	Annual
Payment of tender premium	`Paymentsontenderpremium`	-	USD	Annual
Payment of tender premium	`Paymentsontenderpremium`	-	USD	Annual
Other non-cash income, net	`OtherNoncashIncome`	$8.04M	USD	Annual
Other non-cash income, net	`OtherNoncashIncome`	$15.06M	USD	Annual
Other non-cash income, net	`OtherNoncashIncome`	$6.93M	USD	Annual
Restricted Cash	`IncreaseDecreaseInRestrictedCash`	$-6.97M	USD	Annual
Restricted Cash	`IncreaseDecreaseInRestrictedCash`	$-2.21M	USD	Annual
Restricted Cash	`IncreaseDecreaseInRestrictedCash`	$-162.00K	USD	Annual
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$32.99M	USD	Annual
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$15.35M	USD	Annual
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$36.29M	USD	Annual
Inventories, net	`IncreaseDecreaseInInventories`	$-8.09M	USD	Annual
Inventories, net	`IncreaseDecreaseInInventories`	$843.00K	USD	Annual
Inventories, net	`IncreaseDecreaseInInventories`	$1.30M	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$4.50M	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$42.37M	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-14.18M	USD	Annual
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$56.55M	USD	Annual
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$41.78M	USD	Annual
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$18.08M	USD	Annual
Other assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-6.89M	USD	Annual
Other assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-5.42M	USD	Annual
Other assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$21.61M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$303.66M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$456.91M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$426.76M	USD	Annual
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$144.43M	USD	Annual
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$123.88M	USD	Annual
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$109.24M	USD	Annual
Acquisition of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$20.25M	USD	Annual
Acquisition of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$553.22M	USD	Annual
Acquisition of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$307.05M	USD	Annual
Cash received from sale of real property	`CashReceivedFromSaleOfProperty`	$7.39M	USD	Annual
Cash received from sale of real property	`CashReceivedFromSaleOfProperty`	$2.54M	USD	Annual
Cash received from sale of real property	`CashReceivedFromSaleOfProperty`	$7.99M	USD	Annual
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-1.33M	USD	Annual
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$1.92M	USD	Annual
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-6.82M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-682.84M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-427.07M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-124.02M	USD	Annual
Proceeds from borrowings under Vail Holdings Credit Agreement term loan	`ProceedsFromLoans`	$250.00M	USD	Annual
Proceeds from borrowings under Vail Holdings Credit Agreement term loan	`ProceedsFromLoans`	$509.38M	USD	Annual
Proceeds from borrowings under Vail Holdings Credit Agreement term loan	`ProceedsFromLoans`	-	USD	Annual
Proceeds from borrowings under Vail Holdings Credit Agreement revolver	`ProceedsFromLinesOfCredit`	$438.00M	USD	Annual
Proceeds from borrowings under Vail Holdings Credit Agreement revolver	`ProceedsFromLinesOfCredit`	$160.00M	USD	Annual
Proceeds from borrowings under Vail Holdings Credit Agreement revolver	`ProceedsFromLinesOfCredit`	$210.00M	USD	Annual
Proceeds from borrowings under Whistler Credit Agreement revolver	`ProceedsfromWhistlerCreditAgreementrevolver`	-	USD	Annual
Proceeds from borrowings under Whistler Credit Agreement revolver	`ProceedsfromWhistlerCreditAgreementrevolver`	-	USD	Annual
Proceeds from borrowings under Whistler Credit Agreement revolver	`ProceedsfromWhistlerCreditAgreementrevolver`	$16.92M	USD	Annual
Repayments on tender of 6.50% Notes	`RepaymentsOfSubordinatedDebt`	-	USD	Annual
Repayments on tender of 6.50% Notes	`RepaymentsOfSubordinatedDebt`	-	USD	Annual
Repayments on tender of 6.50% Notes	`RepaymentsOfSubordinatedDebt`	$215.00M	USD	Annual
Repayments on tender of Industrial Development Bonds	`EarlyRepaymentOfSubordinatedDebt`	-	USD	Annual
Repayments on tender of Industrial Development Bonds	`EarlyRepaymentOfSubordinatedDebt`	-	USD	Annual
Repayments on tender of Industrial Development Bonds	`EarlyRepaymentOfSubordinatedDebt`	$41.20M	USD	Annual
Repayments of borrowings under Vail Holdings Credit Agreement term loan	`RepaymentsofTermLoan`	-	USD	Annual
Repayments of borrowings under Vail Holdings Credit Agreement term loan	`RepaymentsofTermLoan`	$9.38M	USD	Annual
Repayments of borrowings under Vail Holdings Credit Agreement term loan	`RepaymentsofTermLoan`	$28.12M	USD	Annual
Repayments of borrowings under Vail Holdings Credit Agreement revolver	`RepaymentsOfLinesOfCredit`	$185.00M	USD	Annual
Repayments of borrowings under Vail Holdings Credit Agreement revolver	`RepaymentsOfLinesOfCredit`	$253.00M	USD	Annual
Repayments of borrowings under Vail Holdings Credit Agreement revolver	`RepaymentsOfLinesOfCredit`	$320.00M	USD	Annual
Repayments of borrowings under Whistler Credit Agreement revolver	`RepaymentsofWhistlerCreditAgreementrevolver`	-	USD	Annual
Repayments of borrowings under Whistler Credit Agreement revolver	`RepaymentsofWhistlerCreditAgreementrevolver`	$53.89M	USD	Annual
Repayments of borrowings under Whistler Credit Agreement revolver	`RepaymentsofWhistlerCreditAgreementrevolver`	-	USD	Annual
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	Annual
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$53.79M	USD	Annual
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$210.00K	USD	Annual
Dividends paid	`PaymentsOfDividends`	$103.83M	USD	Annual
Dividends paid	`PaymentsOfDividends`	$75.51M	USD	Annual
Dividends paid	`PaymentsOfDividends`	$146.24M	USD	Annual
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-941.00K	USD	Annual
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$11.96M	USD	Annual
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$5.78M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-271.22M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$115.25M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$271.89M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-790.00K	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$909.00K	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$3.52M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$49.49M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-8.95M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$32.44M	USD	Annual
Beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$67.90M	USD	Point-in-time
Beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$35.46M	USD	Point-in-time
Beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$44.41M	USD	Point-in-time
Beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$117.39M	USD	Point-in-time
End of period	`CashAndCashEquivalentsAtCarryingValue`	$67.90M	USD	Point-in-time
End of period	`CashAndCashEquivalentsAtCarryingValue`	$35.46M	USD	Point-in-time
End of period	`CashAndCashEquivalentsAtCarryingValue`	$44.41M	USD	Point-in-time
End of period	`CashAndCashEquivalentsAtCarryingValue`	$117.39M	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$46.48M	USD	Annual
Cash paid for interest	`InterestPaidNet`	$33.24M	USD	Annual
Cash paid for interest	`InterestPaidNet`	$46.45M	USD	Annual
Taxes paid, net	`IncomeTaxesPaid`	$21.99M	USD	Annual
Taxes paid, net	`IncomeTaxesPaid`	$49.37M	USD	Annual
Taxes refunded, net	`ProceedsFromIncomeTaxRefunds`	$4.42M	USD	Annual
Accrued capital expenditures	`CapitalExpendituresIncurredButNotYetPaid`	$14.63M	USD	Annual
Accrued capital expenditures	`CapitalExpendituresIncurredButNotYetPaid`	$6.27M	USD	Annual
Accrued capital expenditures	`CapitalExpendituresIncurredButNotYetPaid`	$16.27M	USD	Annual
Capital expenditures made under long-term financing	`Noncashcapitalexpendituresunderlongtermfinancing`	-	USD	Annual
Capital expenditures made under long-term financing	`Noncashcapitalexpendituresunderlongtermfinancing`	$7.04M	USD	Annual
Capital expenditures made under long-term financing	`Noncashcapitalexpendituresunderlongtermfinancing`	-	USD	Annual

Stockholders Equity 65 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$834.80M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.80B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$888.47M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$880.59M	USD	Point-in-time
Net income (loss) attributable to Vail Resorts, Inc.	`NetIncomeLoss`	$157.63M	USD	1 Quarter
Net income (loss) attributable to Vail Resorts, Inc.	`NetIncomeLoss`	$210.55M	USD	Annual
Net income (loss) attributable to Vail Resorts, Inc.	`NetIncomeLoss`	$149.18M	USD	1 Quarter
Net income (loss) attributable to Vail Resorts, Inc.	`NetIncomeLoss`	$181.11M	USD	1 Quarter
Net income (loss) attributable to Vail Resorts, Inc.	`NetIncomeLoss`	$-57.15M	USD	1 Quarter
Net income (loss) attributable to Vail Resorts, Inc.	`NetIncomeLoss`	$116.98M	USD	1 Quarter
Net income (loss) attributable to Vail Resorts, Inc.	`NetIncomeLoss`	$-62.59M	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`	$149.75M	USD	Annual
Net income (loss) attributable to Vail Resorts, Inc.	`NetIncomeLoss`	$-59.59M	USD	1 Quarter
Net income (loss) attributable to Vail Resorts, Inc.	`NetIncomeLoss`	$-65.27M	USD	1 Quarter
Net Income (Loss) Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-300.00K	USD	Annual
Net Income (Loss) Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-144.00K	USD	Annual
Net Income (Loss) Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$21.16M	USD	Annual
Net income, including portion attributable to noncontrolling interest	`ProfitLoss`	$-63.62M	USD	1 Quarter
Net income, including portion attributable to noncontrolling interest	`ProfitLoss`	$196.86M	USD	1 Quarter
Net income, including portion attributable to noncontrolling interest	`ProfitLoss`	$-61.25M	USD	1 Quarter
Net income, including portion attributable to noncontrolling interest	`ProfitLoss`	$149.45M	USD	Annual
Net income, including portion attributable to noncontrolling interest	`ProfitLoss`	$-65.28M	USD	1 Quarter
Net income, including portion attributable to noncontrolling interest	`ProfitLoss`	$116.87M	USD	1 Quarter
Net income, including portion attributable to noncontrolling interest	`ProfitLoss`	$231.72M	USD	Annual
Net income, including portion attributable to noncontrolling interest	`ProfitLoss`	$-59.67M	USD	1 Quarter
Net income, including portion attributable to noncontrolling interest	`ProfitLoss`	$114.61M	USD	Annual
Net income, including portion attributable to noncontrolling interest	`ProfitLoss`	$159.73M	USD	1 Quarter
Net income, including portion attributable to noncontrolling interest	`ProfitLoss`	$157.54M	USD	1 Quarter
Foreign currency translation adjustments and other	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-4.71M	USD	Annual
Foreign currency translation adjustments and other	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$64.15M	USD	Annual
Foreign currency translation adjustments and other	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$3.36M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$153.12M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$110.04M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$256.50M	USD	Annual
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-300.00K	USD	Annual
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$39.37M	USD	Annual
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-144.00K	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$152.82M	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$109.90M	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$295.87M	USD	Annual
Stock-based compensation (Note 15)	`StockGrantedDuringPeriodValueSharebasedCompensation`	$17.02M	USD	Annual
Stock-based compensation (Note 15)	`StockGrantedDuringPeriodValueSharebasedCompensation`	$15.75M	USD	Annual
Stock-based compensation (Note 15)	`StockGrantedDuringPeriodValueSharebasedCompensation`	$18.32M	USD	Annual
Shares issued for acquisition (Note 5)	`StockIssuedDuringPeriodValueAcquisitions`	$574.64M	USD	Annual
Issuance of shares under share award plan net of shares withheld for taxes (Note 15)	`StockIssuedDuringPeriodValueShareBasedCompensation`	$10.21M	USD	Annual
Issuance of shares under share award plan net of shares withheld for taxes (Note 15)	`StockIssuedDuringPeriodValueShareBasedCompensation`	$16.27M	USD	Annual
Issuance of shares under share award plan net of shares withheld for taxes (Note 15)	`StockIssuedDuringPeriodValueShareBasedCompensation`	$17.19M	USD	Annual
Tax benefit from share award plan	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$5.67M	USD	Annual
Tax benefit from share award plan	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$9.88M	USD	Annual
Tax benefit from share award plan	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$12.62M	USD	Annual
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	Annual
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$53.79M	USD	Annual
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$210.00K	USD	Annual
Dividends (Note 3)	`PaymentsOfDividends`	$103.83M	USD	Annual
Dividends (Note 3)	`PaymentsOfDividends`	$75.51M	USD	Annual
Dividends (Note 3)	`PaymentsOfDividends`	$146.24M	USD	Annual
Acquisition of noncontrolling interest (Note 5)	`NoncontrollingInterestIncreaseFromBusinessCombination`	$182.58M	USD	Annual
Distributions to noncontrolling interests, net	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$8.07M	USD	Annual
Noncontrolling Interest, Increase from Contributions from Noncontrolling Interest Holders	`NoncontrollingInterestIncreasefromContributionsfromNoncontrollingInterestHolders`	$208.00K	USD	Annual
Noncontrolling Interest, Increase from Contributions from Noncontrolling Interest Holders	`NoncontrollingInterestIncreasefromContributionsfromNoncontrollingInterestHolders`	$205.00K	USD	Annual
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$834.80M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.80B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$888.47M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$880.59M	USD	Point-in-time

Comprehensive Income 26 line items

Line Item	Tag	Value	Unit	Period
Translation Adjustment Functional to Reporting Currency, Tax Benefit (Expense)	`TranslationAdjustmentFunctionalToReportingCurrencyTaxExpenseBenefit`	$-2.83M	USD	Annual
Translation Adjustment Functional to Reporting Currency, Tax Benefit (Expense)	`TranslationAdjustmentFunctionalToReportingCurrencyTaxExpenseBenefit`	$-1.91M	USD	Annual
Translation Adjustment Functional to Reporting Currency, Tax Benefit (Expense)	`TranslationAdjustmentFunctionalToReportingCurrencyTaxExpenseBenefit`	$2.58M	USD	Annual
Net income	`ProfitLoss`	$-63.62M	USD	1 Quarter
Net income	`ProfitLoss`	$196.86M	USD	1 Quarter
Net income	`ProfitLoss`	$-61.25M	USD	1 Quarter
Net income	`ProfitLoss`	$149.45M	USD	Annual
Net income	`ProfitLoss`	$-65.28M	USD	1 Quarter
Net income	`ProfitLoss`	$116.87M	USD	1 Quarter
Net income	`ProfitLoss`	$231.72M	USD	Annual
Net income	`ProfitLoss`	$-59.67M	USD	1 Quarter
Net income	`ProfitLoss`	$114.61M	USD	Annual
Net income	`ProfitLoss`	$159.73M	USD	1 Quarter
Net income	`ProfitLoss`	$157.54M	USD	1 Quarter
Foreign currency translation adjustments and other (net of tax of ($2,831), ($1,905) and $2,578, respectively)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-4.71M	USD	Annual
Foreign currency translation adjustments and other (net of tax of ($2,831), ($1,905) and $2,578, respectively)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$64.15M	USD	Annual
Foreign currency translation adjustments and other (net of tax of ($2,831), ($1,905) and $2,578, respectively)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$3.36M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$152.82M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$109.90M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$295.87M	USD	Annual
Comprehensive (income) loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-300.00K	USD	Annual
Comprehensive (income) loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$39.37M	USD	Annual
Comprehensive (income) loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-144.00K	USD	Annual
Comprehensive income attributable to Vail Resorts, Inc.	`ComprehensiveIncomeNetOfTax`	$153.12M	USD	Annual
Comprehensive income attributable to Vail Resorts, Inc.	`ComprehensiveIncomeNetOfTax`	$110.04M	USD	Annual
Comprehensive income attributable to Vail Resorts, Inc.	`ComprehensiveIncomeNetOfTax`	$256.50M	USD	Annual

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