10-Q Filing

VAIL RESORTS INC CIK: 812011 Q3 2019

Filing Information

Form Type	10-Q
Accession Number	`0000812011-19-000035`
Period End Date	20190430
Filing Date	20190606
Fiscal Year	2019
Fiscal Period	Q3
XBRL Instance	mtn-20190430.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 130 Income Statement 112 Cash Flow Statement 82 Stockholders Equity 61 Comprehensive Income 20

Balance Sheet 130 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
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	25.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	25.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$59.64M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$181.60M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$178.15M	USD	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
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$8.88M	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	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`	$10.30M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$6.89M	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Trade receivables, net	`AccountsReceivableNetCurrent`	$220.25M	USD	Point-in-time
Trade receivables, net	`AccountsReceivableNetCurrent`	$273.11M	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Trade receivables, net	`AccountsReceivableNetCurrent`	$230.83M	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	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`	$79.36M	USD	Point-in-time
Inventories, net	`InventoryNet`	$84.06M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Inventories, net	`InventoryNet`	$85.59M	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`	$37.28M	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`	$41.18M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	45.87M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$519.66M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$538.74M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$466.86M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	46.02M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	46.10M	shares	Point-in-time
Exchangeable Shares, Par Value Per Share	`ExchangeableSharesParValuePerShare`	$0.01	USD	Point-in-time
Property, plant and equipment, net (Note 7)	`PropertyPlantAndEquipmentNet`	$1.85B	USD	Point-in-time
Property, plant and equipment, net (Note 7)	`PropertyPlantAndEquipmentNet`	$1.63B	USD	Point-in-time
Exchangeable Shares, Par Value Per Share	`ExchangeableSharesParValuePerShare`	$0.01	USD	Point-in-time
Property, plant and equipment, net (Note 7)	`PropertyPlantAndEquipmentNet`	$1.64B	USD	Point-in-time
Exchangeable Shares, Par Value Per Share	`ExchangeableSharesParValuePerShare`	$0.01	USD	Point-in-time
Real estate held for sale and investment	`InventoryRealEstate`	$101.25M	USD	Point-in-time
Exchangeable Shares, Shares, Issued	`ExchangeableSharesSharesIssued`	56,000.00	shares	Point-in-time
Exchangeable Shares, Shares, Issued	`ExchangeableSharesSharesIssued`	58,000.00	shares	Point-in-time
Exchangeable Shares, Shares, Issued	`ExchangeableSharesSharesIssued`	58,000.00	shares	Point-in-time
Real estate held for sale and investment	`InventoryRealEstate`	$99.39M	USD	Point-in-time
Real estate held for sale and investment	`InventoryRealEstate`	$99.62M	USD	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	5.55M	shares	Point-in-time
Goodwill, net (Note 7)	`Goodwill`	$1.49B	USD	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	5.55M	shares	Point-in-time
Goodwill, net (Note 7)	`Goodwill`	$1.60B	USD	Point-in-time
Goodwill, net (Note 7)	`Goodwill`	$1.48B	USD	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	5.91M	shares	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$280.57M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$306.49M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$283.80M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$42.96M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$42.84M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$43.39M	USD	Point-in-time
Total assets	`Assets`	$4.08B	USD	Point-in-time
Total assets	`Assets`	$4.36B	USD	Point-in-time
Total assets	`Assets`	$4.06B	USD	Point-in-time
Accounts payable and accrued liabilities (Note 7)	`AccountsPayableAccruedLiabilities`	$504.53M	USD	Point-in-time
Accounts payable and accrued liabilities (Note 7)	`AccountsPayableAccruedLiabilities`	$429.86M	USD	Point-in-time
Accounts payable and accrued liabilities (Note 7)	`AccountsPayableAccruedLiabilities`	$543.06M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$23.29M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$29.51M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$50.63M	USD	Point-in-time
Long-term debt due within one year (Note 5)	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$38.44M	USD	Point-in-time
Long-term debt due within one year (Note 5)	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$38.45M	USD	Point-in-time
Long-term debt due within one year (Note 5)	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$48.50M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$497.81M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$614.85M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$593.62M	USD	Point-in-time
Long-term debt, net (Note 5)	`LongTermDebtAndCapitalLeaseObligations`	$1.23B	USD	Point-in-time
Long-term debt, net (Note 5)	`LongTermDebtAndCapitalLeaseObligations`	$1.08B	USD	Point-in-time
Long-term debt, net (Note 5)	`LongTermDebtAndCapitalLeaseObligations`	$1.31B	USD	Point-in-time
Other long-term liabilities (Note 7)	`OtherLongTermLiabilitiesNoncurrent`	$279.80M	USD	Point-in-time
Other long-term liabilities (Note 7)	`OtherLongTermLiabilitiesNoncurrent`	$268.35M	USD	Point-in-time
Other long-term liabilities (Note 7)	`OtherLongTermLiabilitiesNoncurrent`	$291.51M	USD	Point-in-time
Deferred income taxes, net	`DeferredTaxLiabilitiesNoncurrent`	$133.92M	USD	Point-in-time
Deferred income taxes, net	`DeferredTaxLiabilitiesNoncurrent`	$274.31M	USD	Point-in-time
Deferred income taxes, net	`DeferredTaxLiabilitiesNoncurrent`	$215.70M	USD	Point-in-time
Total liabilities	`Liabilities`	$2.07B	USD	Point-in-time
Total liabilities	`Liabilities`	$2.25B	USD	Point-in-time
Total liabilities	`Liabilities`	$2.47B	USD	Point-in-time
Commitments and contingencies (Note 9)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 9)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 9)	`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, 46,105, 46,021 and 45,874 shares issued, respectively	`CommonStockValue`	$461.00K	USD	Point-in-time
Common stock, $0.01 par value, 100,000 shares authorized, 46,105, 46,021 and 45,874 shares issued, respectively	`CommonStockValue`	$458.00K	USD	Point-in-time
Common stock, $0.01 par value, 100,000 shares authorized, 46,105, 46,021 and 45,874 shares issued, respectively	`CommonStockValue`	$460.00K	USD	Point-in-time
Exchangeable shares, $0.01 par value, 56, 58 and 58 shares issued and outstanding, respectively (Note 4)	`ExchangeableSharesValueIssued`	$1.00K	USD	Point-in-time
Exchangeable shares, $0.01 par value, 56, 58 and 58 shares issued and outstanding, respectively (Note 4)	`ExchangeableSharesValueIssued`	$1.00K	USD	Point-in-time
Exchangeable shares, $0.01 par value, 56, 58 and 58 shares issued and outstanding, respectively (Note 4)	`ExchangeableSharesValueIssued`	$1.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.14B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.14B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.16B	USD	Point-in-time
Accumulated other comprehensive (loss) income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.23M	USD	Point-in-time
Accumulated other comprehensive (loss) income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$10.47M	USD	Point-in-time
Accumulated other comprehensive (loss) income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-36.54M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$920.33M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$726.72M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$869.86M	USD	Point-in-time
Treasury stock, at cost, 5,905, 5,552, and 5,552 shares, respectively (Note 11)	`TreasuryStockValue`	$272.99M	USD	Point-in-time
Treasury stock, at cost, 5,905, 5,552, and 5,552 shares, respectively (Note 11)	`TreasuryStockValue`	$357.99M	USD	Point-in-time
Treasury stock, at cost, 5,905, 5,552, and 5,552 shares, respectively (Note 11)	`TreasuryStockValue`	$272.99M	USD	Point-in-time
Total Vail Resorts, Inc. stockholders equity	`StockholdersEquity`	$1.77B	USD	Point-in-time
Total Vail Resorts, Inc. stockholders equity	`StockholdersEquity`	$1.67B	USD	Point-in-time
Total Vail Resorts, Inc. stockholders equity	`StockholdersEquity`	$1.59B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$233.45M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$222.23M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$227.00M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.80B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.68B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.88B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.89B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.00B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.81B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$4.36B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$4.06B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$4.08B	USD	Point-in-time

Income Statement 112 line items

Line Item	Tag	Value	Unit	Period
Mountain and Lodging services and other	`MountainandLodgingservicesandotherrevenue`	$700.03M	USD	1 Quarter
Mountain and Lodging services and other	`MountainandLodgingservicesandotherrevenue`	$1.44B	USD	3 Qtrs
Mountain and Lodging services and other	`MountainandLodgingservicesandotherrevenue`	$1.63B	USD	3 Qtrs
Mountain and Lodging services and other	`MountainandLodgingservicesandotherrevenue`	$800.82M	USD	1 Quarter
Mountain and Lodging retail and dining	`MountainandLodgingretailanddiningrevenue`	$141.32M	USD	1 Quarter
Mountain and Lodging retail and dining	`MountainandLodgingretailanddiningrevenue`	$156.93M	USD	1 Quarter
Mountain and Lodging retail and dining	`MountainandLodgingretailanddiningrevenue`	$358.25M	USD	3 Qtrs
Mountain and Lodging retail and dining	`MountainandLodgingretailanddiningrevenue`	$395.02M	USD	3 Qtrs
Resort net revenue	`ResortRevenueNet`	$1.80B	USD	3 Qtrs
Resort net revenue	`ResortRevenueNet`	$2.03B	USD	3 Qtrs
Resort net revenue	`ResortRevenueNet`	$957.75M	USD	1 Quarter
Resort net revenue	`ResortRevenueNet`	$841.35M	USD	1 Quarter
Real Estate Revenue	`RealEstateRevenue`	$595.00K	USD	3 Qtrs
Real Estate Revenue	`RealEstateRevenue`	$241.00K	USD	1 Quarter
Real Estate Revenue	`RealEstateRevenue`	$3.14M	USD	1 Quarter
Real Estate Revenue	`RealEstateRevenue`	$3.91M	USD	3 Qtrs
Revenues	`Revenues`	$957.99M	USD	1 Quarter
Revenues	`Revenues`	$1.80B	USD	3 Qtrs
Revenues	`Revenues`	$844.49M	USD	1 Quarter
Revenues	`Revenues`	$2.03B	USD	3 Qtrs
Mountain and Lodging operating expense	`MountainandLodgingoperatingexpenses`	$780.54M	USD	3 Qtrs
Mountain and Lodging operating expense	`MountainandLodgingoperatingexpenses`	$349.65M	USD	1 Quarter
Mountain and Lodging operating expense	`MountainandLodgingoperatingexpenses`	$301.76M	USD	1 Quarter
Mountain and Lodging operating expense	`MountainandLodgingoperatingexpenses`	$894.39M	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`	$158.00M	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`	$59.62M	USD	1 Quarter
General and administrative	`MountainandLodginggeneralandadministrativeexpense`	$209.95M	USD	3 Qtrs
General and administrative	`MountainandLodginggeneralandadministrativeexpense`	$68.21M	USD	1 Quarter
General and administrative	`MountainandLodginggeneralandadministrativeexpense`	$194.78M	USD	3 Qtrs
General and administrative	`MountainandLodginggeneralandadministrativeexpense`	$66.18M	USD	1 Quarter
Resort operating expense	`ResortExpensesNet`	$1.12B	USD	3 Qtrs
Resort operating expense	`ResortExpensesNet`	$477.48M	USD	1 Quarter
Resort operating expense	`ResortExpensesNet`	$422.23M	USD	1 Quarter
Resort operating expense	`ResortExpensesNet`	$1.26B	USD	3 Qtrs
Real Estate operating expense, net	`RealEstateExpense`	$-597.00K	USD	1 Quarter
Real Estate operating expense, net	`RealEstateExpense`	$2.30M	USD	3 Qtrs
Real Estate operating expense, net	`RealEstateExpense`	$4.14M	USD	3 Qtrs
Real Estate operating expense, net	`RealEstateExpense`	$1.38M	USD	1 Quarter
Total segment operating expense	`OperatingCostsExpensesAndCostOfSales`	$421.63M	USD	1 Quarter
Total segment operating expense	`OperatingCostsExpensesAndCostOfSales`	$1.12B	USD	3 Qtrs
Total segment operating expense	`OperatingCostsExpensesAndCostOfSales`	$1.27B	USD	3 Qtrs
Total segment operating expense	`OperatingCostsExpensesAndCostOfSales`	$478.86M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$55.26M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$54.10M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$161.54M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$154.13M	USD	3 Qtrs
Gain on sale of real property	`GainOnSaleOfRealProperty`	-	USD	1 Quarter
Gain on sale of real property	`GainOnSaleOfRealProperty`	$515.00K	USD	3 Qtrs
Gain on sale of real property	`GainOnSaleOfRealProperty`	$268.00K	USD	1 Quarter
Gain on sale of real property	`GainOnSaleOfRealProperty`	$268.00K	USD	3 Qtrs
Change in estimated fair value of contingent consideration (Note 8)	`ChangeinFairValueofContingentConsideration`	$-2.45M	USD	3 Qtrs
Change in estimated fair value of contingent consideration (Note 8)	`ChangeinFairValueofContingentConsideration`	$3.47M	USD	3 Qtrs
Change in estimated fair value of contingent consideration (Note 8)	`ChangeinFairValueofContingentConsideration`	$1.57M	USD	1 Quarter
Change in estimated fair value of contingent consideration (Note 8)	`ChangeinFairValueofContingentConsideration`	$-2.45M	USD	1 Quarter
Gain (loss) on disposal of fixed assets and other, net	`GainLossOnDispositionOfAssets`	$505.00K	USD	3 Qtrs
Gain (loss) on disposal of fixed assets and other, net	`GainLossOnDispositionOfAssets`	$-3.23M	USD	1 Quarter
Gain (loss) on disposal of fixed assets and other, net	`GainLossOnDispositionOfAssets`	$-2.12M	USD	3 Qtrs
Gain (loss) on disposal of fixed assets and other, net	`GainLossOnDispositionOfAssets`	$27.00K	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$596.85M	USD	3 Qtrs
Income from operations	`OperatingIncomeLoss`	$521.80M	USD	3 Qtrs
Income from operations	`OperatingIncomeLoss`	$422.60M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$367.98M	USD	1 Quarter
Mountain equity investment income, net	`MountainEquityInvestmentIncomeLossNet`	$1.55M	USD	3 Qtrs
Mountain equity investment income, net	`MountainEquityInvestmentIncomeLossNet`	$445.00K	USD	1 Quarter
Mountain equity investment income, net	`MountainEquityInvestmentIncomeLossNet`	$1.09M	USD	3 Qtrs
Mountain equity investment income, net	`MountainEquityInvestmentIncomeLossNet`	$607.00K	USD	1 Quarter
Investment income and other, net	`InvestmentIncomeInterest`	$2.70M	USD	3 Qtrs
Investment income and other, net	`InvestmentIncomeInterest`	$1.52M	USD	3 Qtrs
Investment income and other, net	`InvestmentIncomeInterest`	$1.73M	USD	1 Quarter
Investment income and other, net	`InvestmentIncomeInterest`	$736.00K	USD	1 Quarter
Foreign currency loss on intercompany loans (Note 5)	`ForeignCurrencyTransactionGainLossBeforeTax`	$-9.50M	USD	1 Quarter
Foreign currency loss on intercompany loans (Note 5)	`ForeignCurrencyTransactionGainLossBeforeTax`	$-5.18M	USD	3 Qtrs
Foreign currency loss on intercompany loans (Note 5)	`ForeignCurrencyTransactionGainLossBeforeTax`	$-6.51M	USD	3 Qtrs
Foreign currency loss on intercompany loans (Note 5)	`ForeignCurrencyTransactionGainLossBeforeTax`	$-3.32M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$15.65M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$59.22M	USD	3 Qtrs
Interest expense, net	`InterestExpense`	$19.57M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$46.80M	USD	3 Qtrs
Income before (provision) benefit from income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$536.71M	USD	3 Qtrs
Income before (provision) benefit from income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$401.88M	USD	1 Quarter
Income before (provision) benefit from income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$471.11M	USD	3 Qtrs
Income before (provision) benefit from income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$344.17M	USD	1 Quarter
(Provision) benefit from income taxes	`IncomeTaxExpenseBenefit`	$120.91M	USD	3 Qtrs
(Provision) benefit from income taxes	`IncomeTaxExpenseBenefit`	$-17.91M	USD	3 Qtrs
(Provision) benefit from income taxes	`IncomeTaxExpenseBenefit`	$93.35M	USD	1 Quarter
(Provision) benefit from income taxes	`IncomeTaxExpenseBenefit`	$71.90M	USD	1 Quarter
Net income	`ProfitLoss`	$489.02M	USD	3 Qtrs
Net income	`ProfitLoss`	$272.27M	USD	1 Quarter
Net income	`ProfitLoss`	$415.79M	USD	3 Qtrs
Net income	`ProfitLoss`	$308.53M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$16.40M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$25.11M	USD	3 Qtrs
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$16.02M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$25.46M	USD	3 Qtrs
Net income attributable to Vail Resorts, Inc.	`NetIncomeLoss`	$292.13M	USD	1 Quarter
Net income attributable to Vail Resorts, Inc.	`NetIncomeLoss`	$390.69M	USD	3 Qtrs
Net income attributable to Vail Resorts, Inc.	`NetIncomeLoss`	$463.56M	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`	$11.48	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`	$7.26	USD	1 Quarter
Basic net income per share attributable to Vail Resorts, Inc.	`EarningsPerShareBasic`	$9.68	USD	3 Qtrs
Diluted net income per share attributable to Vail Resorts, Inc.	`EarningsPerShareDiluted`	$7.12	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`	$9.48	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`	$1.76	USD	1 Quarter
Cash dividends declared per share	`CommonStockDividendsPerShareDeclared`	$3.58	USD	3 Qtrs
Cash dividends declared per share	`CommonStockDividendsPerShareDeclared`	$4.70	USD	3 Qtrs
Cash dividends declared per share	`CommonStockDividendsPerShareDeclared`	$1.47	USD	1 Quarter

Cash Flow Statement 82 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$489.02M	USD	3 Qtrs
Net income	`ProfitLoss`	$272.27M	USD	1 Quarter
Net income	`ProfitLoss`	$415.79M	USD	3 Qtrs
Net income	`ProfitLoss`	$308.53M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$55.26M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$54.10M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$161.54M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$154.13M	USD	3 Qtrs
Cost of real estate sales	`RealEstateCostofSales`	-	USD	3 Qtrs
Cost of real estate sales	`RealEstateCostofSales`	$3.75M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$14.06M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$14.79M	USD	3 Qtrs
Deferred income taxes, net	`DeferredIncomeTaxExpenseBenefit`	$125.80M	USD	3 Qtrs
Deferred income taxes, net	`DeferredIncomeTaxExpenseBenefit`	$36.56M	USD	3 Qtrs
Change in Fair Value of Contingent Consideration	`ChangeinFairValueofContingentConsideration`	$-2.45M	USD	3 Qtrs
Change in Fair Value of Contingent Consideration	`ChangeinFairValueofContingentConsideration`	$3.47M	USD	3 Qtrs
Change in Fair Value of Contingent Consideration	`ChangeinFairValueofContingentConsideration`	$1.57M	USD	1 Quarter
Change in Fair Value of Contingent Consideration	`ChangeinFairValueofContingentConsideration`	$-2.45M	USD	1 Quarter
Foreign exchange loss on intercompany loans	`ForeignCurrencyTransactionGainLossBeforeTax`	$-9.50M	USD	1 Quarter
Foreign exchange loss on intercompany loans	`ForeignCurrencyTransactionGainLossBeforeTax`	$-5.18M	USD	3 Qtrs
Foreign exchange loss on intercompany loans	`ForeignCurrencyTransactionGainLossBeforeTax`	$-6.51M	USD	3 Qtrs
Foreign exchange loss on intercompany loans	`ForeignCurrencyTransactionGainLossBeforeTax`	$-3.32M	USD	1 Quarter
Other non-cash income, net	`OtherNoncashIncome`	$8.09M	USD	3 Qtrs
Other non-cash income, net	`OtherNoncashIncome`	$6.49M	USD	3 Qtrs
Trade receivables, net	`IncreaseDecreaseInAccountsReceivable`	$37.15M	USD	3 Qtrs
Trade receivables, net	`IncreaseDecreaseInAccountsReceivable`	$33.10M	USD	3 Qtrs
Inventories, net	`IncreaseDecreaseInInventories`	$-5.17M	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`	$1.01M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$11.01M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-2.75M	USD	3 Qtrs
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`	$4.89M	USD	3 Qtrs
Income taxes payable - other	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-14.10M	USD	3 Qtrs
Income taxes payable - other	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-22.40M	USD	3 Qtrs
Other assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-6.51M	USD	3 Qtrs
Other assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-7.74M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$580.66M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$665.60M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$146.90M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$106.31M	USD	3 Qtrs
Acquisition of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$419.04M	USD	3 Qtrs
Acquisition of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$1.36M	USD	3 Qtrs
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-13.29M	USD	3 Qtrs
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-7.09M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-552.65M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-100.58M	USD	3 Qtrs
Proceeds from borrowings under Vail Holdings Credit Agreement	`ProceedsFromLoans`	$95.00M	USD	3 Qtrs
Proceeds from borrowings under Vail Holdings Credit Agreement	`ProceedsFromLoans`	$335.62M	USD	3 Qtrs
Proceeds from borrowings under Whistler Credit Agreement	`ProceedsfromWhistlerCreditAgreementrevolver`	$7.67M	USD	3 Qtrs
Proceeds from borrowings under Whistler Credit Agreement	`ProceedsfromWhistlerCreditAgreementrevolver`	$11.92M	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`	$223.75M	USD	3 Qtrs
Repayments of borrowings under Whistler Credit Agreement	`RepaymentsofWhistlerCreditAgreementrevolver`	$45.06M	USD	3 Qtrs
Repayments of borrowings under Whistler Credit Agreement	`RepaymentsofWhistlerCreditAgreementrevolver`	$91.94M	USD	3 Qtrs
Issuance of shares under share award plans, net of shares withheld for employee taxes	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$73.69M	USD	3 Qtrs
Issuance of shares under share award plans, net of shares withheld for employee taxes	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$12.15M	USD	3 Qtrs
Dividends paid	`PaymentsOfDividends`	$144.68M	USD	3 Qtrs
Dividends paid	`PaymentsOfDividends`	$59.50M	USD	1 Quarter
Dividends paid	`PaymentsOfDividends`	$70.90M	USD	1 Quarter
Dividends paid	`PaymentsOfDividends`	$189.57M	USD	3 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$85.00M	USD	3 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$25.80M	USD	3 Qtrs
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-12.41M	USD	3 Qtrs
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-11.63M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-224.65M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-413.94M	USD	3 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-4.78M	USD	3 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-4.83M	USD	3 Qtrs
Net (decrease) increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-116.53M	USD	3 Qtrs
Net (decrease) increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$61.36M	USD	3 Qtrs
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$185.04M	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$127.66M	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$68.51M	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$189.02M	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$185.04M	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$127.66M	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$68.51M	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$189.02M	USD	Point-in-time
Accrued capital expenditures	`CapitalExpendituresIncurredButNotYetPaid`	$13.51M	USD	3 Qtrs
Accrued capital expenditures	`CapitalExpendituresIncurredButNotYetPaid`	$7.87M	USD	3 Qtrs

Stockholders Equity 61 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.80B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.68B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.88B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.89B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.00B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.81B	USD	Point-in-time
Net income attributable to Vail Resorts, Inc.	`NetIncomeLoss`	$292.13M	USD	1 Quarter
Net income attributable to Vail Resorts, Inc.	`NetIncomeLoss`	$390.69M	USD	3 Qtrs
Net income attributable to Vail Resorts, Inc.	`NetIncomeLoss`	$463.56M	USD	3 Qtrs
Net income attributable to Vail Resorts, Inc.	`NetIncomeLoss`	$256.25M	USD	1 Quarter
Net (income) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$16.40M	USD	1 Quarter
Net (income) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$25.11M	USD	3 Qtrs
Net (income) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$16.02M	USD	1 Quarter
Net (income) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$25.46M	USD	3 Qtrs
Net income	`ProfitLoss`	$489.02M	USD	3 Qtrs
Net income	`ProfitLoss`	$272.27M	USD	1 Quarter
Net income	`ProfitLoss`	$415.79M	USD	3 Qtrs
Net income	`ProfitLoss`	$308.53M	USD	1 Quarter
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-30.09M	USD	1 Quarter
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-44.42M	USD	3 Qtrs
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-44.86M	USD	3 Qtrs
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-64.02M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	$207.97M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	$429.63M	USD	3 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	$269.54M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	$356.38M	USD	3 Qtrs
Comprehensive (income) loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$8.90M	USD	1 Quarter
Comprehensive (income) loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$284.00K	USD	1 Quarter
Comprehensive (income) loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$14.97M	USD	3 Qtrs
Comprehensive (income) loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$14.56M	USD	3 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$208.25M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$370.93M	USD	3 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$444.60M	USD	3 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$278.44M	USD	1 Quarter
Stock-based compensation expense	`StockGrantedDuringPeriodValueSharebasedCompensation`	$4.89M	USD	1 Quarter
Stock-based compensation expense	`StockGrantedDuringPeriodValueSharebasedCompensation`	$14.06M	USD	3 Qtrs
Stock-based compensation expense	`StockGrantedDuringPeriodValueSharebasedCompensation`	$4.64M	USD	1 Quarter
Stock-based compensation expense	`StockGrantedDuringPeriodValueSharebasedCompensation`	$14.79M	USD	3 Qtrs
Measurement period adjustment	`MinorityInterestPeriodIncreaseDecrease`	$-1.78M	USD	3 Qtrs
Cumulative effect for adoption of revenue standard (Notes 2 & 3)	`NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfAdoptionQuantification`	$-7.52M	USD	3 Qtrs
Issuance of shares under share award plans, net of shares withheld for employee taxes	`StockIssuedDuringPeriodValueShareBasedCompensation`	$496.00K	USD	1 Quarter
Issuance of shares under share award plans, net of shares withheld for employee taxes	`StockIssuedDuringPeriodValueShareBasedCompensation`	$12.15M	USD	3 Qtrs
Issuance of shares under share award plans, net of shares withheld for employee taxes	`StockIssuedDuringPeriodValueShareBasedCompensation`	$2.02M	USD	1 Quarter
Issuance of shares under share award plans, net of shares withheld for employee taxes	`StockIssuedDuringPeriodValueShareBasedCompensation`	$73.69M	USD	3 Qtrs
Repurchase of common stock (Note 11)	`StockRepurchasedDuringPeriodValue`	$85.00M	USD	3 Qtrs
Repurchase of common stock (Note 11)	`StockRepurchasedDuringPeriodValue`	$25.80M	USD	3 Qtrs
Repurchase of common stock (Note 11)	`StockRepurchasedDuringPeriodValue`	$25.80M	USD	1 Quarter
Dividends (Note 4)	`DividendsCommonStock`	$70.85M	USD	1 Quarter
Dividends (Note 4)	`DividendsCommonStock`	$144.68M	USD	3 Qtrs
Dividends (Note 4)	`DividendsCommonStock`	$189.57M	USD	3 Qtrs
Dividends (Note 4)	`DividendsCommonStock`	$59.45M	USD	1 Quarter
Distributions to noncontrolling interests, net	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$9.79M	USD	3 Qtrs
Distributions to noncontrolling interests, net	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$7.55M	USD	3 Qtrs
Distributions to noncontrolling interests, net	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$2.28M	USD	1 Quarter
Distributions to noncontrolling interests, net	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$1.72M	USD	1 Quarter
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.80B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.68B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.88B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.89B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.00B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.81B	USD	Point-in-time

Comprehensive Income 20 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$489.02M	USD	3 Qtrs
Net income	`ProfitLoss`	$272.27M	USD	1 Quarter
Net income	`ProfitLoss`	$415.79M	USD	3 Qtrs
Net income	`ProfitLoss`	$308.53M	USD	1 Quarter
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-30.09M	USD	1 Quarter
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-44.42M	USD	3 Qtrs
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-44.86M	USD	3 Qtrs
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-64.02M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$208.25M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$370.93M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$444.60M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$278.44M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$8.90M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$284.00K	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$14.97M	USD	3 Qtrs
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$14.56M	USD	3 Qtrs
Comprehensive income attributable to Vail Resorts, Inc.	`ComprehensiveIncomeNetOfTax`	$207.97M	USD	1 Quarter
Comprehensive income attributable to Vail Resorts, Inc.	`ComprehensiveIncomeNetOfTax`	$429.63M	USD	3 Qtrs
Comprehensive income attributable to Vail Resorts, Inc.	`ComprehensiveIncomeNetOfTax`	$269.54M	USD	1 Quarter
Comprehensive income attributable to Vail Resorts, Inc.	`ComprehensiveIncomeNetOfTax`	$356.38M	USD	3 Qtrs

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