10-Q Filing

VAIL RESORTS INC CIK: 812011 Q3 2018

Filing Information

Form Type	10-Q
Accession Number	`0000812011-18-000032`
Period End Date	20180430
Filing Date	20180607
Fiscal Year	2018
Fiscal Period	Q3
XBRL Instance	mtn-20180430.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 128 Income Statement 112 Cash Flow Statement 92 Stockholders Equity 47 Comprehensive Income 20

Balance Sheet 128 line items

Line Item	Tag	Value	Unit	Period
Preferred Stock, Par or Stated Value Per Share	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred Stock, Par or Stated Value Per Share	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred Stock, Par or Stated Value Per Share	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$181.60M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$117.39M	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	25.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$195.82M	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	25.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$67.90M	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	25.00M	shares	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$7.43M	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$8.65M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$10.27M	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
Trade receivables, net	`AccountsReceivableNetCurrent`	$220.25M	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Trade receivables, net	`AccountsReceivableNetCurrent`	$174.43M	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Trade receivables, net	`AccountsReceivableNetCurrent`	$186.91M	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Inventories, net	`InventoryNet`	$84.81M	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
Inventories, net	`InventoryNet`	$77.33M	USD	Point-in-time
Inventories, net	`InventoryNet`	$79.36M	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
Common stock, shares authorized	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$33.68M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$31.03M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$42.49M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$498.72M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$519.66M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$433.07M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	45.44M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	45.45M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	45.87M	shares	Point-in-time
Exchangeable Shares, Par Value Per Share	`ExchangeableSharesParValuePerShare`	$0.01	USD	Point-in-time
Exchangeable Shares, Par Value Per Share	`ExchangeableSharesParValuePerShare`	$0.01	USD	Point-in-time
Exchangeable Shares, Par Value Per Share	`ExchangeableSharesParValuePerShare`	$0.01	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`	$1.65B	USD	Point-in-time
Property, plant and equipment, net (Note 6)	`PropertyPlantAndEquipmentNet`	$1.64B	USD	Point-in-time
Real estate held for sale and investment	`InventoryRealEstate`	$103.41M	USD	Point-in-time
Real estate held for sale and investment	`InventoryRealEstate`	$108.22M	USD	Point-in-time
Exchangeable Shares, Shares, Issued	`ExchangeableSharesSharesIssued`	69,000.00	shares	Point-in-time
Exchangeable Shares, Shares, Issued	`ExchangeableSharesSharesIssued`	58,000.00	shares	Point-in-time
Real estate held for sale and investment	`InventoryRealEstate`	$99.62M	USD	Point-in-time
Exchangeable Shares, Shares, Issued	`ExchangeableSharesSharesIssued`	70,000.00	shares	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	5.44M	shares	Point-in-time
Goodwill, net	`Goodwill`	$1.52B	USD	Point-in-time
Goodwill, net	`Goodwill`	$1.49B	USD	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	5.44M	shares	Point-in-time
Goodwill, net	`Goodwill`	$1.43B	USD	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	5.55M	shares	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$294.93M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$280.52M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$283.80M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$45.41M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$44.40M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$42.96M	USD	Point-in-time
Total assets	`Assets`	$4.11B	USD	Point-in-time
Total assets	`Assets`	$4.08B	USD	Point-in-time
Total assets	`Assets`	$4.01B	USD	Point-in-time
Accounts payable and accrued liabilities (Note 6)	`AccountsPayableAccruedLiabilities`	$403.29M	USD	Point-in-time
Accounts payable and accrued liabilities (Note 6)	`AccountsPayableAccruedLiabilities`	$429.86M	USD	Point-in-time
Accounts payable and accrued liabilities (Note 6)	`AccountsPayableAccruedLiabilities`	$467.67M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$48.70M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$98.49M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$29.51M	USD	Point-in-time
Long-term debt due within one year (Note 4)	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$38.44M	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`	$38.39M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$490.37M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$604.56M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$497.81M	USD	Point-in-time
Long-term debt, net (Note 4)	`LongTermDebtAndCapitalLeaseObligations`	$1.23B	USD	Point-in-time
Long-term debt, net (Note 4)	`LongTermDebtAndCapitalLeaseObligations`	$1.17B	USD	Point-in-time
Long-term debt, net (Note 4)	`LongTermDebtAndCapitalLeaseObligations`	$1.08B	USD	Point-in-time
Other long-term liabilities (Note 6)	`OtherLongTermLiabilitiesNoncurrent`	$301.74M	USD	Point-in-time
Other long-term liabilities (Note 6)	`OtherLongTermLiabilitiesNoncurrent`	$280.20M	USD	Point-in-time
Other long-term liabilities (Note 6)	`OtherLongTermLiabilitiesNoncurrent`	$279.80M	USD	Point-in-time
Deferred income taxes, net (Note 2)	`DeferredTaxLiabilitiesNoncurrent`	$215.70M	USD	Point-in-time
Deferred income taxes, net (Note 2)	`DeferredTaxLiabilitiesNoncurrent`	$281.81M	USD	Point-in-time
Deferred income taxes, net (Note 2)	`DeferredTaxLiabilitiesNoncurrent`	$171.44M	USD	Point-in-time
Total liabilities	`Liabilities`	$2.07B	USD	Point-in-time
Total liabilities	`Liabilities`	$2.22B	USD	Point-in-time
Total liabilities	`Liabilities`	$2.31B	USD	Point-in-time
Commitments and contingencies (Note 8)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 8)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 8)	`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
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, 45,874, 45,448 and 45,443 shares issued, respectively	`CommonStockValue`	$454.00K	USD	Point-in-time
Common stock, $0.01 par value, 100,000 shares authorized, 45,874, 45,448 and 45,443 shares issued, respectively	`CommonStockValue`	$458.00K	USD	Point-in-time
Common stock, $0.01 par value, 100,000 shares authorized, 45,874, 45,448 and 45,443 shares issued, respectively	`CommonStockValue`	$454.00K	USD	Point-in-time
Exchangeable shares, $0.01 par value, 58, 69 and 70 shares issued and outstanding, respectively (Note 5)	`ExchangeableSharesValueIssued`	$1.00K	USD	Point-in-time
Exchangeable shares, $0.01 par value, 58, 69 and 70 shares issued and outstanding, respectively (Note 5)	`ExchangeableSharesValueIssued`	$1.00K	USD	Point-in-time
Exchangeable shares, $0.01 par value, 58, 69 and 70 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`	$1.16B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.22B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-44.68M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$10.47M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$44.40M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$869.86M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$550.99M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$650.33M	USD	Point-in-time
Treasury stock, at cost, 5,552, 5,436, and 5,436 shares, respectively (Note 10)	`TreasuryStockValue`	$247.19M	USD	Point-in-time
Treasury stock, at cost, 5,552, 5,436, and 5,436 shares, respectively (Note 10)	`TreasuryStockValue`	$247.19M	USD	Point-in-time
Treasury stock, at cost, 5,552, 5,436, and 5,436 shares, respectively (Note 10)	`TreasuryStockValue`	$272.99M	USD	Point-in-time
Total Vail Resorts, Inc. stockholders equity	`StockholdersEquity`	$1.58B	USD	Point-in-time
Total Vail Resorts, Inc. stockholders equity	`StockholdersEquity`	$1.57B	USD	Point-in-time
Total Vail Resorts, Inc. stockholders equity	`StockholdersEquity`	$1.77B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$227.80M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$211.53M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$233.45M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.00B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$888.47M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.79B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.80B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$4.01B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$4.08B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$4.11B	USD	Point-in-time

Income Statement 112 line items

Line Item	Tag	Value	Unit	Period
Mountain and Lodging services and other	`MountainandLodgingservicesandotherrevenue`	$1.44B	USD	3 Qtrs
Mountain and Lodging services and other	`MountainandLodgingservicesandotherrevenue`	$700.03M	USD	1 Quarter
Mountain and Lodging services and other	`MountainandLodgingservicesandotherrevenue`	$653.51M	USD	1 Quarter
Mountain and Lodging services and other	`MountainandLodgingservicesandotherrevenue`	$1.34B	USD	3 Qtrs
Mountain and Lodging retail and dining	`MountainandLodgingretailanddiningrevenue`	$349.08M	USD	3 Qtrs
Mountain and Lodging retail and dining	`MountainandLodgingretailanddiningrevenue`	$358.25M	USD	3 Qtrs
Mountain and Lodging retail and dining	`MountainandLodgingretailanddiningrevenue`	$141.32M	USD	1 Quarter
Mountain and Lodging retail and dining	`MountainandLodgingretailanddiningrevenue`	$136.25M	USD	1 Quarter
Resort net revenue	`ResortRevenueNet`	$1.80B	USD	3 Qtrs
Resort net revenue	`ResortRevenueNet`	$1.69B	USD	3 Qtrs
Resort net revenue	`ResortRevenueNet`	$841.35M	USD	1 Quarter
Resort net revenue	`ResortRevenueNet`	$789.76M	USD	1 Quarter
Real estate	`RealEstateRevenueNet`	$4.87M	USD	1 Quarter
Real estate	`RealEstateRevenueNet`	$3.14M	USD	1 Quarter
Real estate	`RealEstateRevenueNet`	$3.91M	USD	3 Qtrs
Real estate	`RealEstateRevenueNet`	$10.18M	USD	3 Qtrs
Total net revenue	`SalesRevenueNet`	$794.63M	USD	1 Quarter
Total net revenue	`SalesRevenueNet`	$1.70B	USD	3 Qtrs
Total net revenue	`SalesRevenueNet`	$844.49M	USD	1 Quarter
Total net revenue	`SalesRevenueNet`	$1.80B	USD	3 Qtrs
Mountain and Lodging operating expense	`MountainandLodgingoperatingexpenses`	$780.54M	USD	3 Qtrs
Mountain and Lodging operating expense	`MountainandLodgingoperatingexpenses`	$301.76M	USD	1 Quarter
Mountain and Lodging operating expense	`MountainandLodgingoperatingexpenses`	$281.78M	USD	1 Quarter
Mountain and Lodging operating expense	`MountainandLodgingoperatingexpenses`	$717.32M	USD	3 Qtrs
Mountain and Lodging retail and dining cost of products sold	`MountainandLodgingcostofproductssold`	$147.21M	USD	3 Qtrs
Mountain and Lodging retail and dining cost of products sold	`MountainandLodgingcostofproductssold`	$54.29M	USD	1 Quarter
Mountain and Lodging retail and dining cost of products sold	`MountainandLodgingcostofproductssold`	$52.67M	USD	1 Quarter
Mountain and Lodging retail and dining cost of products sold	`MountainandLodgingcostofproductssold`	$142.42M	USD	3 Qtrs
General and administrative	`MountainandLodginggeneralandadministrativeexpense`	$66.18M	USD	1 Quarter
General and administrative	`MountainandLodginggeneralandadministrativeexpense`	$194.78M	USD	3 Qtrs
General and administrative	`MountainandLodginggeneralandadministrativeexpense`	$185.80M	USD	3 Qtrs
General and administrative	`MountainandLodginggeneralandadministrativeexpense`	$63.84M	USD	1 Quarter
Resort operating expense	`ResortExpensesNet`	$398.29M	USD	1 Quarter
Resort operating expense	`ResortExpensesNet`	$422.23M	USD	1 Quarter
Resort operating expense	`ResortExpensesNet`	$1.05B	USD	3 Qtrs
Resort operating expense	`ResortExpensesNet`	$1.12B	USD	3 Qtrs
Real estate	`RealEstateExpense`	$17.14M	USD	3 Qtrs
Real estate	`RealEstateExpense`	$-597.00K	USD	1 Quarter
Real estate	`RealEstateExpense`	$9.82M	USD	1 Quarter
Real estate	`RealEstateExpense`	$2.30M	USD	3 Qtrs
Total segment operating expense	`OperatingCostsExpensesAndCostOfSales`	$421.63M	USD	1 Quarter
Total segment operating expense	`OperatingCostsExpensesAndCostOfSales`	$408.11M	USD	1 Quarter
Total segment operating expense	`OperatingCostsExpensesAndCostOfSales`	$1.12B	USD	3 Qtrs
Total segment operating expense	`OperatingCostsExpensesAndCostOfSales`	$1.06B	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$54.10M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$50.03M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$154.13M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$140.24M	USD	3 Qtrs
Gain on sale of real property	`GainOnSaleOfRealProperty`	$6.47M	USD	3 Qtrs
Gain on sale of real property	`GainOnSaleOfRealProperty`	$515.00K	USD	3 Qtrs
Gain on sale of real property	`GainOnSaleOfRealProperty`	-	USD	1 Quarter
Gain on sale of real property	`GainOnSaleOfRealProperty`	-	USD	1 Quarter
Change in estimated fair value of contingent consideration (Note 7)	`ChangeinFairValueofContingentConsideration`	$-2.45M	USD	3 Qtrs
Change in estimated fair value of contingent consideration (Note 7)	`ChangeinFairValueofContingentConsideration`	$14.50M	USD	1 Quarter
Change in estimated fair value of contingent consideration (Note 7)	`ChangeinFairValueofContingentConsideration`	$-2.45M	USD	1 Quarter
Change in estimated fair value of contingent consideration (Note 7)	`ChangeinFairValueofContingentConsideration`	$15.10M	USD	3 Qtrs
Loss on disposal of fixed assets and other, net	`GainLossOnDispositionOfAssets`	$-4.71M	USD	3 Qtrs
Loss on disposal of fixed assets and other, net	`GainLossOnDispositionOfAssets`	$-1.92M	USD	1 Quarter
Loss on disposal of fixed assets and other, net	`GainLossOnDispositionOfAssets`	$-3.23M	USD	1 Quarter
Loss on disposal of fixed assets and other, net	`GainLossOnDispositionOfAssets`	$-2.12M	USD	3 Qtrs
Income from operations	`OperatingIncomeLoss`	$521.80M	USD	3 Qtrs
Income from operations	`OperatingIncomeLoss`	$481.83M	USD	3 Qtrs
Income from operations	`OperatingIncomeLoss`	$320.07M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$367.98M	USD	1 Quarter
Mountain equity investment income, net	`MountainEquityInvestmentIncomeLossNet`	$1.51M	USD	3 Qtrs
Mountain equity investment income, net	`MountainEquityInvestmentIncomeLossNet`	$607.00K	USD	1 Quarter
Mountain equity investment income, net	`MountainEquityInvestmentIncomeLossNet`	$1.09M	USD	3 Qtrs
Mountain equity investment income, net	`MountainEquityInvestmentIncomeLossNet`	$521.00K	USD	1 Quarter
Investment income and other, net	`InvestmentIncomeInterest`	$736.00K	USD	1 Quarter
Investment income and other, net	`InvestmentIncomeInterest`	$5.88M	USD	3 Qtrs
Investment income and other, net	`InvestmentIncomeInterest`	$1.52M	USD	3 Qtrs
Investment income and other, net	`InvestmentIncomeInterest`	$210.00K	USD	1 Quarter
Foreign currency loss on intercompany loans (Note 4)	`ForeignCurrencyTransactionGainLossBeforeTax`	$-3.90M	USD	3 Qtrs
Foreign currency loss on intercompany loans (Note 4)	`ForeignCurrencyTransactionGainLossBeforeTax`	$-6.51M	USD	3 Qtrs
Foreign currency loss on intercompany loans (Note 4)	`ForeignCurrencyTransactionGainLossBeforeTax`	$-9.06M	USD	1 Quarter
Foreign currency loss on intercompany loans (Note 4)	`ForeignCurrencyTransactionGainLossBeforeTax`	$-9.50M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$46.80M	USD	3 Qtrs
Interest expense, net	`InterestExpense`	$40.43M	USD	3 Qtrs
Interest expense, net	`InterestExpense`	$15.65M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$14.25M	USD	1 Quarter
Income before (provision) benefit from income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$344.17M	USD	1 Quarter
Income before (provision) benefit from income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$444.90M	USD	3 Qtrs
Income before (provision) benefit from income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$471.11M	USD	3 Qtrs
Income before (provision) benefit from income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$297.49M	USD	1 Quarter
(Provision) benefit from income taxes (Note 2)	`IncomeTaxExpenseBenefit`	$151.93M	USD	3 Qtrs
(Provision) benefit from income taxes (Note 2)	`IncomeTaxExpenseBenefit`	$100.64M	USD	1 Quarter
(Provision) benefit from income taxes (Note 2)	`IncomeTaxExpenseBenefit`	$-17.91M	USD	3 Qtrs
(Provision) benefit from income taxes (Note 2)	`IncomeTaxExpenseBenefit`	$71.90M	USD	1 Quarter
Net income	`ProfitLoss`	$489.02M	USD	3 Qtrs
Net income	`ProfitLoss`	$196.86M	USD	1 Quarter
Net income	`ProfitLoss`	$292.97M	USD	3 Qtrs
Net income	`ProfitLoss`	$272.27M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$25.46M	USD	3 Qtrs
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$25.27M	USD	3 Qtrs
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$15.75M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$16.02M	USD	1 Quarter
Net income attributable to Vail Resorts, Inc.	`NetIncomeLoss`	$181.11M	USD	1 Quarter
Net income attributable to Vail Resorts, Inc.	`NetIncomeLoss`	$463.56M	USD	3 Qtrs
Net income attributable to Vail Resorts, Inc.	`NetIncomeLoss`	$267.70M	USD	3 Qtrs
Net income attributable to Vail Resorts, Inc.	`NetIncomeLoss`	$256.25M	USD	1 Quarter
Basic net income per share attributable to Vail Resorts, Inc.	`EarningsPerShareBasic`	$6.87	USD	3 Qtrs
Basic net income per share attributable to Vail Resorts, Inc.	`EarningsPerShareBasic`	$6.34	USD	1 Quarter
Basic net income per share attributable to Vail Resorts, Inc.	`EarningsPerShareBasic`	$4.52	USD	1 Quarter
Basic net income per share attributable to Vail Resorts, Inc.	`EarningsPerShareBasic`	$11.48	USD	3 Qtrs
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`	$11.13	USD	3 Qtrs
Diluted net income per share attributable to Vail Resorts, Inc.	`EarningsPerShareDiluted`	$6.68	USD	3 Qtrs
Diluted net income per share attributable to Vail Resorts, Inc.	`EarningsPerShareDiluted`	$6.17	USD	1 Quarter
Cash dividends declared per share	`CommonStockDividendsPerShareDeclared`	$1.47	USD	1 Quarter
Cash dividends declared per share	`CommonStockDividendsPerShareDeclared`	$2.67	USD	3 Qtrs
Cash dividends declared per share	`CommonStockDividendsPerShareDeclared`	$3.58	USD	3 Qtrs
Cash dividends declared per share	`CommonStockDividendsPerShareDeclared`	$1.05	USD	1 Quarter

Cash Flow Statement 92 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$489.02M	USD	3 Qtrs
Net income	`ProfitLoss`	$196.86M	USD	1 Quarter
Net income	`ProfitLoss`	$292.97M	USD	3 Qtrs
Net income	`ProfitLoss`	$272.27M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$54.10M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$50.03M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$154.13M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$140.24M	USD	3 Qtrs
Cost of Real Estate Sales	`CostOfRealEstateSales`	$3.75M	USD	3 Qtrs
Cost of Real Estate Sales	`CostOfRealEstateSales`	$8.02M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$14.06M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$13.59M	USD	3 Qtrs
Deferred income taxes, net	`DeferredIncomeTaxExpenseBenefit`	$36.56M	USD	3 Qtrs
Deferred income taxes, net	`DeferredIncomeTaxExpenseBenefit`	$151.93M	USD	3 Qtrs
Change in Fair Value of Contingent Consideration	`ChangeinFairValueofContingentConsideration`	$-2.45M	USD	3 Qtrs
Change in Fair Value of Contingent Consideration	`ChangeinFairValueofContingentConsideration`	$14.50M	USD	1 Quarter
Change in Fair Value of Contingent Consideration	`ChangeinFairValueofContingentConsideration`	$-2.45M	USD	1 Quarter
Change in Fair Value of Contingent Consideration	`ChangeinFairValueofContingentConsideration`	$15.10M	USD	3 Qtrs
Gain on sale of real property	`GainOnSaleOfRealProperty`	$6.47M	USD	3 Qtrs
Gain on sale of real property	`GainOnSaleOfRealProperty`	$515.00K	USD	3 Qtrs
Gain on sale of real property	`GainOnSaleOfRealProperty`	-	USD	1 Quarter
Gain on sale of real property	`GainOnSaleOfRealProperty`	-	USD	1 Quarter
Foreign currency loss on intercompany loans (Note 4)	`ForeignCurrencyTransactionGainLossBeforeTax`	$-3.90M	USD	3 Qtrs
Foreign currency loss on intercompany loans (Note 4)	`ForeignCurrencyTransactionGainLossBeforeTax`	$-6.51M	USD	3 Qtrs
Foreign currency loss on intercompany loans (Note 4)	`ForeignCurrencyTransactionGainLossBeforeTax`	$-9.06M	USD	1 Quarter
Foreign currency loss on intercompany loans (Note 4)	`ForeignCurrencyTransactionGainLossBeforeTax`	$-9.50M	USD	1 Quarter
Other non-cash expense, net	`OtherNoncashExpense`	$7.64M	USD	3 Qtrs
Other non-cash expense, net	`OtherNoncashExpense`	$7.58M	USD	3 Qtrs
Restricted cash	`IncreaseDecreaseInRestrictedCash`	$3.56M	USD	3 Qtrs
Restricted cash	`IncreaseDecreaseInRestrictedCash`	$2.65M	USD	3 Qtrs
Trade receivables, net	`IncreaseDecreaseInAccountsReceivable`	$-26.38M	USD	3 Qtrs
Trade receivables, net	`IncreaseDecreaseInAccountsReceivable`	$-33.10M	USD	3 Qtrs
Inventories, net	`IncreaseDecreaseInInventories`	$13.65M	USD	3 Qtrs
Inventories, net	`IncreaseDecreaseInInventories`	$5.61M	USD	3 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-35.52M	USD	3 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-41.77M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$11.01M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-9.35M	USD	3 Qtrs
Income taxes payable - excess tax benefit from share award exercises	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$1.39M	USD	1 Quarter
Income taxes payable - excess tax benefit from share award exercises	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$54.47M	USD	3 Qtrs
Income taxes payable - excess tax benefit from share award exercises	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$9.52M	USD	3 Qtrs
Income taxes payable - other	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-46.60M	USD	3 Qtrs
Income taxes payable - other	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-14.10M	USD	3 Qtrs
Other assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$7.74M	USD	3 Qtrs
Other assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-1.02M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$583.31M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$494.20M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$111.84M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$106.31M	USD	3 Qtrs
Acquisition of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$512.35M	USD	3 Qtrs
Acquisition of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$1.36M	USD	3 Qtrs
Cash received from the sale of real property	`CashReceivedFromSaleOfProperty`	$7.69M	USD	3 Qtrs
Cash received from the sale of real property	`CashReceivedFromSaleOfProperty`	$515.00K	USD	3 Qtrs
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-6.54M	USD	3 Qtrs
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-6.57M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-100.58M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-609.95M	USD	3 Qtrs
Proceeds from borrowings under Vail Holdings Credit Agreement	`ProceedsFromLoans`	$619.38M	USD	3 Qtrs
Proceeds from borrowings under Vail Holdings Credit Agreement	`ProceedsFromLoans`	$95.00M	USD	3 Qtrs
Proceeds from borrowings under Whistler Credit Agreement	`ProceedsfromWhistlerCreditAgreementrevolver`	$11.92M	USD	3 Qtrs
Proceeds from borrowings under Whistler Credit Agreement	`ProceedsfromWhistlerCreditAgreementrevolver`	$2.23M	USD	3 Qtrs
Repayments of borrowings under Vail Holdings Credit Agreement	`RepaymentsOfLinesOfCredit`	$173.12M	USD	3 Qtrs
Repayments of borrowings under Vail Holdings Credit Agreement	`RepaymentsOfLinesOfCredit`	$203.75M	USD	3 Qtrs
Repayments of borrowings under Whistler Credit Agreement	`RepaymentsofWhistlerCreditAgreementrevolver`	$91.94M	USD	3 Qtrs
Repayments of borrowings under Whistler Credit Agreement	`RepaymentsofWhistlerCreditAgreementrevolver`	$53.89M	USD	3 Qtrs
Issuance of shares under share award plans, net of shares withheld for employee taxes	`StockIssuedDuringPeriodValueShareBasedCompensation`	$73.69M	USD	3 Qtrs
Issuance of shares under share award plans, net of shares withheld for employee taxes	`StockIssuedDuringPeriodValueShareBasedCompensation`	$15.88M	USD	3 Qtrs
Dividends paid	`PaymentsOfDividends`	$42.30M	USD	1 Quarter
Dividends paid	`PaymentsOfDividends`	$104.03M	USD	3 Qtrs
Dividends paid	`PaymentsOfDividends`	$144.68M	USD	3 Qtrs
Dividends paid	`PaymentsOfDividends`	$59.50M	USD	1 Quarter
Payments for Repurchase of Common Stock	`PaymentsForRepurchaseOfCommonStock`	$25.80M	USD	1 Quarter
Payments for Repurchase of Common Stock	`PaymentsForRepurchaseOfCommonStock`	$210.00K	USD	3 Qtrs
Payments for Repurchase of Common Stock	`PaymentsForRepurchaseOfCommonStock`	$25.80M	USD	3 Qtrs
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$917.00K	USD	3 Qtrs
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-11.63M	USD	3 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$244.75M	USD	3 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-413.94M	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-4.58M	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-1.08M	USD	3 Qtrs
Net increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$127.92M	USD	3 Qtrs
Net increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$64.21M	USD	3 Qtrs
Beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$181.60M	USD	Point-in-time
Beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$117.39M	USD	Point-in-time
Beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$195.82M	USD	Point-in-time
Beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$67.90M	USD	Point-in-time
End of period	`CashAndCashEquivalentsAtCarryingValue`	$181.60M	USD	Point-in-time
End of period	`CashAndCashEquivalentsAtCarryingValue`	$117.39M	USD	Point-in-time
End of period	`CashAndCashEquivalentsAtCarryingValue`	$195.82M	USD	Point-in-time
End of period	`CashAndCashEquivalentsAtCarryingValue`	$67.90M	USD	Point-in-time
Accrued capital expenditures	`CapitalExpendituresIncurredButNotYetPaid`	$9.13M	USD	3 Qtrs
Accrued capital expenditures	`CapitalExpendituresIncurredButNotYetPaid`	$7.87M	USD	3 Qtrs

Stockholders Equity 47 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.00B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$888.47M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.79B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.80B	USD	Point-in-time
Net income attributable to Vail Resorts, Inc.	`NetIncomeLoss`	$181.11M	USD	1 Quarter
Net income attributable to Vail Resorts, Inc.	`NetIncomeLoss`	$463.56M	USD	3 Qtrs
Net income attributable to Vail Resorts, Inc.	`NetIncomeLoss`	$267.70M	USD	3 Qtrs
Net income attributable to Vail Resorts, Inc.	`NetIncomeLoss`	$256.25M	USD	1 Quarter
Net (income) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$25.46M	USD	3 Qtrs
Net (income) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$25.27M	USD	3 Qtrs
Net (income) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$15.75M	USD	1 Quarter
Net (income) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$16.02M	USD	1 Quarter
Net income	`ProfitLoss`	$489.02M	USD	3 Qtrs
Net income	`ProfitLoss`	$196.86M	USD	1 Quarter
Net income	`ProfitLoss`	$292.97M	USD	3 Qtrs
Net income	`ProfitLoss`	$272.27M	USD	1 Quarter
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-44.42M	USD	3 Qtrs
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-47.45M	USD	3 Qtrs
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-48.69M	USD	1 Quarter
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-64.02M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	$429.63M	USD	3 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	$207.97M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	$137.34M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	$224.57M	USD	3 Qtrs
Comprehensive (income) loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$10.82M	USD	1 Quarter
Comprehensive (income) loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$14.97M	USD	3 Qtrs
Comprehensive (income) loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$20.94M	USD	3 Qtrs
Comprehensive (income) loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$284.00K	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$245.51M	USD	3 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$208.25M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$444.60M	USD	3 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$148.17M	USD	1 Quarter
Stock-based compensation expense	`StockGrantedDuringPeriodValueSharebasedCompensation`	$14.06M	USD	3 Qtrs
Stock-based compensation expense	`StockGrantedDuringPeriodValueSharebasedCompensation`	$13.59M	USD	3 Qtrs
Measurement period adjustment (Note 5)	`MinorityInterestPeriodIncreaseDecrease`	$-1.78M	USD	3 Qtrs
Shares issued for acquisition (Note 5)	`StockIssuedDuringPeriodValueAcquisitions`	$574.64M	USD	3 Qtrs
Issuance of shares under share award plans, net of shares withheld for employee taxes	`StockIssuedDuringPeriodValueShareBasedCompensation`	$73.69M	USD	3 Qtrs
Issuance of shares under share award plans, net of shares withheld for employee taxes	`StockIssuedDuringPeriodValueShareBasedCompensation`	$15.88M	USD	3 Qtrs
Tax benefit from share award plans	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$9.52M	USD	3 Qtrs
Repurchase of common stock (Note 10)	`PaymentsForRepurchaseOfCommonStock`	$25.80M	USD	1 Quarter
Repurchase of common stock (Note 10)	`PaymentsForRepurchaseOfCommonStock`	$210.00K	USD	3 Qtrs
Repurchase of common stock (Note 10)	`PaymentsForRepurchaseOfCommonStock`	$25.80M	USD	3 Qtrs
Dividends (Note 3)	`DividendsCommonStock`	$144.68M	USD	3 Qtrs
Dividends (Note 3)	`DividendsCommonStock`	$104.03M	USD	3 Qtrs
Acquisition of noncontrolling interest (Note 5)	`NoncontrollingInterestIncreaseFromBusinessCombination`	$182.58M	USD	3 Qtrs
Distributions to noncontrolling interests, net	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$7.55M	USD	3 Qtrs
Distributions to noncontrolling interests, net	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$5.92M	USD	3 Qtrs

Comprehensive Income 20 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$489.02M	USD	3 Qtrs
Net income	`ProfitLoss`	$196.86M	USD	1 Quarter
Net income	`ProfitLoss`	$292.97M	USD	3 Qtrs
Net income	`ProfitLoss`	$272.27M	USD	1 Quarter
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-44.42M	USD	3 Qtrs
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-47.45M	USD	3 Qtrs
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-48.69M	USD	1 Quarter
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-64.02M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$245.51M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$208.25M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$444.60M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$148.17M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$10.82M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$14.97M	USD	3 Qtrs
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$20.94M	USD	3 Qtrs
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$284.00K	USD	1 Quarter
Comprehensive income attributable to Vail Resorts, Inc.	`ComprehensiveIncomeNetOfTax`	$429.63M	USD	3 Qtrs
Comprehensive income attributable to Vail Resorts, Inc.	`ComprehensiveIncomeNetOfTax`	$207.97M	USD	1 Quarter
Comprehensive income attributable to Vail Resorts, Inc.	`ComprehensiveIncomeNetOfTax`	$137.34M	USD	1 Quarter
Comprehensive income attributable to Vail Resorts, Inc.	`ComprehensiveIncomeNetOfTax`	$224.57M	USD	3 Qtrs

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