10-Q Filing

VAIL RESORTS INC CIK: 812011 Q2 2020

Filing Information

Form Type	10-Q
Accession Number	`0000812011-20-000016`
Period End Date	20200131
Filing Date	20200309
Fiscal Year	2020
Fiscal Period	Q2
XBRL Instance	mtn10-qq22001312020_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 136 Income Statement 112 Cash Flow Statement 71 Stockholders Equity 62 Comprehensive Income 24

Balance Sheet 136 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, Par or Stated Value Per Share	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	25.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$126.79M	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	25.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$108.85M	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	25.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$158.56M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$20.76M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$13.65M	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
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$9.54M	USD	Point-in-time
Trade receivables, net	`AccountsReceivableNetCurrent`	$270.90M	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
Trade receivables, net	`AccountsReceivableNetCurrent`	$105.33M	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Trade receivables, net	`AccountsReceivableNetCurrent`	$87.72M	USD	Point-in-time
Inventories, net	`InventoryNet`	$96.54M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Inventories, net	`InventoryNet`	$103.01M	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`	$113.91M	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
Common stock, shares authorized	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$42.12M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$45.21M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$54.12M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$527.94M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	46.26M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$415.27M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	46.10M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	46.19M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$413.80M	USD	Point-in-time
Exchangeable Shares, Par Value Per Share	`ExchangeableSharesParValuePerShare`	$0.01	USD	Point-in-time
Property, plant and equipment, net (Note 8)	`PropertyPlantAndEquipmentNet`	$2.26B	USD	Point-in-time
Property, plant and equipment, net (Note 8)	`PropertyPlantAndEquipmentNet`	$1.84B	USD	Point-in-time
Property, plant and equipment, net (Note 8)	`PropertyPlantAndEquipmentNet`	$1.83B	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
Real estate held for sale and investment	`InventoryRealEstate`	$101.02M	USD	Point-in-time
Real estate held for sale and investment	`InventoryRealEstate`	$101.73M	USD	Point-in-time
Exchangeable Shares, Shares, Issued	`ExchangeableSharesSharesIssued`	55,000.00	shares	Point-in-time
Exchangeable Shares, Shares, Issued	`ExchangeableSharesSharesIssued`	56,000.00	shares	Point-in-time
Exchangeable Shares, Shares, Issued	`ExchangeableSharesSharesIssued`	57,000.00	shares	Point-in-time
Real estate held for sale and investment	`InventoryRealEstate`	$96.94M	USD	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	6.00M	shares	Point-in-time
Goodwill, net (Note 8)	`Goodwill`	$1.55B	USD	Point-in-time
Goodwill, net (Note 8)	`Goodwill`	$1.75B	USD	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	5.75M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	5.91M	shares	Point-in-time
Goodwill, net (Note 8)	`Goodwill`	$1.61B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$305.88M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$306.17M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$321.39M	USD	Point-in-time
Operating right-of-use assets (Note 4)	`OperatingLeaseRightOfUseAsset`	-	USD	Point-in-time
Operating right-of-use assets (Note 4)	`OperatingLeaseRightOfUseAsset`	$227.39M	USD	Point-in-time
Operating right-of-use assets (Note 4)	`OperatingLeaseRightOfUseAsset`	-	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$40.24M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$40.36M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$43.87M	USD	Point-in-time
Total assets	`Assets`	$5.11B	USD	Point-in-time
Total assets	`Assets`	$4.24B	USD	Point-in-time
Total assets	`Assets`	$4.43B	USD	Point-in-time
Accounts payable and accrued liabilities (Note 8)	`AccountsPayableAccruedLiabilities`	$811.50M	USD	Point-in-time
Accounts payable and accrued liabilities (Note 8)	`AccountsPayableAccruedLiabilities`	$607.86M	USD	Point-in-time
Accounts payable and accrued liabilities (Note 8)	`AccountsPayableAccruedLiabilities`	$685.74M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$43.33M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$27.54M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$62.76M	USD	Point-in-time
Long-term debt due within one year (Note 6)	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$63.56M	USD	Point-in-time
Long-term debt due within one year (Note 6)	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$48.49M	USD	Point-in-time
Long-term debt due within one year (Note 6)	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$48.52M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$761.77M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$918.38M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$719.13M	USD	Point-in-time
Long-term debt, net (Note 6)	`LongTermDebtAndCapitalLeaseObligations`	$1.35B	USD	Point-in-time
Long-term debt, net (Note 6)	`LongTermDebtAndCapitalLeaseObligations`	$1.82B	USD	Point-in-time
Long-term debt, net (Note 6)	`LongTermDebtAndCapitalLeaseObligations`	$1.53B	USD	Point-in-time
Operating lease liabilities (Note 4)	`OperatingLeaseLiabilityNoncurrent`	-	USD	Point-in-time
Operating lease liabilities (Note 4)	`OperatingLeaseLiabilityNoncurrent`	$228.47M	USD	Point-in-time
Operating lease liabilities (Note 4)	`OperatingLeaseLiabilityNoncurrent`	-	USD	Point-in-time
Other long-term liabilities (Note 8)	`OtherLongTermLiabilitiesNoncurrent`	$275.00M	USD	Point-in-time
Other long-term liabilities (Note 8)	`OtherLongTermLiabilitiesNoncurrent`	$283.60M	USD	Point-in-time
Other long-term liabilities (Note 8)	`OtherLongTermLiabilitiesNoncurrent`	$245.38M	USD	Point-in-time
Deferred income taxes, net	`DeferredTaxLiabilitiesNoncurrent`	$168.76M	USD	Point-in-time
Deferred income taxes, net	`DeferredTaxLiabilitiesNoncurrent`	$254.20M	USD	Point-in-time
Deferred income taxes, net	`DeferredTaxLiabilitiesNoncurrent`	$179.79M	USD	Point-in-time
Total liabilities	`Liabilities`	$2.70B	USD	Point-in-time
Total liabilities	`Liabilities`	$2.56B	USD	Point-in-time
Total liabilities	`Liabilities`	$3.46B	USD	Point-in-time
Commitments and contingencies (Note 10)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 10)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 10)	`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, 46,264, 46,190 and 46,101 shares issued, respectively	`CommonStockValue`	$462.00K	USD	Point-in-time
Common stock, $0.01 par value, 100,000 shares authorized, 46,264, 46,190 and 46,101 shares issued, respectively	`CommonStockValue`	$461.00K	USD	Point-in-time
Common stock, $0.01 par value, 100,000 shares authorized, 46,264, 46,190 and 46,101 shares issued, respectively	`CommonStockValue`	$461.00K	USD	Point-in-time
Exchangeable shares, $0.01 par value, 55, 56 and 57 shares issued and outstanding, respectively (Note 5)	`ExchangeableSharesValueIssued`	$1.00K	USD	Point-in-time
Exchangeable shares, $0.01 par value, 55, 56 and 57 shares issued and outstanding, respectively (Note 5)	`ExchangeableSharesValueIssued`	$1.00K	USD	Point-in-time
Exchangeable shares, $0.01 par value, 55, 56 and 57 shares issued and outstanding, respectively (Note 5)	`ExchangeableSharesValueIssued`	$1.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.14B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.13B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.13B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-31.73M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-44.10M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-13.95M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$759.80M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$699.04M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$717.65M	USD	Point-in-time
Treasury stock, at cost, 6,000, 5,905, and 5,905 shares, respectively (Note 12)	`TreasuryStockValue`	$357.99M	USD	Point-in-time
Treasury stock, at cost, 6,000, 5,905, and 5,905 shares, respectively (Note 12)	`TreasuryStockValue`	$379.43M	USD	Point-in-time
Treasury stock, at cost, 6,000, 5,905, and 5,905 shares, respectively (Note 12)	`TreasuryStockValue`	$357.99M	USD	Point-in-time
Total Vail Resorts, Inc. stockholders equity	`StockholdersEquity`	$1.46B	USD	Point-in-time
Total Vail Resorts, Inc. stockholders equity	`StockholdersEquity`	$1.50B	USD	Point-in-time
Total Vail Resorts, Inc. stockholders equity	`StockholdersEquity`	$1.43B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$219.82M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$224.72M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$226.21M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.81B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.65B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.68B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.55B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.73B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.52B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$4.24B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$5.11B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$4.43B	USD	Point-in-time

Income Statement 112 line items

Line Item	Tag	Value	Unit	Period
Mountain and Lodging services and other	`MountainandLodgingservicesandotherrevenue`	$933.79M	USD	2 Qtrs
Mountain and Lodging services and other	`MountainandLodgingservicesandotherrevenue`	$753.76M	USD	1 Quarter
Mountain and Lodging services and other	`MountainandLodgingservicesandotherrevenue`	$687.12M	USD	1 Quarter
Mountain and Lodging services and other	`MountainandLodgingservicesandotherrevenue`	$831.14M	USD	2 Qtrs
Mountain and Lodging retail and dining	`MountainandLodgingretailanddiningrevenue`	$170.67M	USD	1 Quarter
Mountain and Lodging retail and dining	`MountainandLodgingretailanddiningrevenue`	$254.23M	USD	2 Qtrs
Mountain and Lodging retail and dining	`MountainandLodgingretailanddiningrevenue`	$238.09M	USD	2 Qtrs
Mountain and Lodging retail and dining	`MountainandLodgingretailanddiningrevenue`	$162.20M	USD	1 Quarter
Resort net revenue	`ResortRevenueNet`	$1.07B	USD	2 Qtrs
Resort net revenue	`ResortRevenueNet`	$924.43M	USD	1 Quarter
Resort net revenue	`ResortRevenueNet`	$1.19B	USD	2 Qtrs
Resort net revenue	`ResortRevenueNet`	$849.32M	USD	1 Quarter
Real Estate Revenue	`RealEstateRevenue`	$206.00K	USD	1 Quarter
Real Estate Revenue	`RealEstateRevenue`	$256.00K	USD	1 Quarter
Real Estate Revenue	`RealEstateRevenue`	$354.00K	USD	2 Qtrs
Real Estate Revenue	`RealEstateRevenue`	$4.39M	USD	2 Qtrs
Revenues	`Revenues`	$1.07B	USD	2 Qtrs
Revenues	`Revenues`	$924.64M	USD	1 Quarter
Revenues	`Revenues`	$849.58M	USD	1 Quarter
Revenues	`Revenues`	$1.19B	USD	2 Qtrs
Mountain and Lodging operating expense	`MountainandLodgingoperatingexpenses`	$616.55M	USD	2 Qtrs
Mountain and Lodging operating expense	`MountainandLodgingoperatingexpenses`	$387.84M	USD	1 Quarter
Mountain and Lodging operating expense	`MountainandLodgingoperatingexpenses`	$544.75M	USD	2 Qtrs
Mountain and Lodging operating expense	`MountainandLodgingoperatingexpenses`	$350.63M	USD	1 Quarter
Mountain and Lodging retail and dining cost of products sold	`MountainandLodgingcostofproductssold`	$104.87M	USD	2 Qtrs
Mountain and Lodging retail and dining cost of products sold	`MountainandLodgingcostofproductssold`	$63.51M	USD	1 Quarter
Mountain and Lodging retail and dining cost of products sold	`MountainandLodgingcostofproductssold`	$98.38M	USD	2 Qtrs
Mountain and Lodging retail and dining cost of products sold	`MountainandLodgingcostofproductssold`	$67.14M	USD	1 Quarter
General and administrative	`MountainandLodginggeneralandadministrativeexpense`	$141.74M	USD	2 Qtrs
General and administrative	`MountainandLodginggeneralandadministrativeexpense`	$166.36M	USD	2 Qtrs
General and administrative	`MountainandLodginggeneralandadministrativeexpense`	$91.30M	USD	1 Quarter
General and administrative	`MountainandLodginggeneralandadministrativeexpense`	$77.36M	USD	1 Quarter
Resort operating expense	`ResortExpensesNet`	$491.50M	USD	1 Quarter
Resort operating expense	`ResortExpensesNet`	$887.78M	USD	2 Qtrs
Resort operating expense	`ResortExpensesNet`	$784.87M	USD	2 Qtrs
Resort operating expense	`ResortExpensesNet`	$546.28M	USD	1 Quarter
Real Estate operating expense	`RealEstateExpense`	$2.76M	USD	2 Qtrs
Real Estate operating expense	`RealEstateExpense`	$1.39M	USD	1 Quarter
Real Estate operating expense	`RealEstateExpense`	$6.80M	USD	2 Qtrs
Real Estate operating expense	`RealEstateExpense`	$1.50M	USD	1 Quarter
Total segment operating expense	`OperatingCostsExpensesAndCostOfSales`	$894.58M	USD	2 Qtrs
Total segment operating expense	`OperatingCostsExpensesAndCostOfSales`	$787.63M	USD	2 Qtrs
Total segment operating expense	`OperatingCostsExpensesAndCostOfSales`	$547.78M	USD	1 Quarter
Total segment operating expense	`OperatingCostsExpensesAndCostOfSales`	$492.89M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$55.24M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$121.66M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$63.81M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$106.28M	USD	2 Qtrs
Gain on sale of real property	`GainOnSaleOfRealProperty`	$207.00K	USD	2 Qtrs
Gain on sale of real property	`GainOnSaleOfRealProperty`	-	USD	1 Quarter
Gain on sale of real property	`GainOnSaleOfRealProperty`	-	USD	2 Qtrs
Gain on sale of real property	`GainOnSaleOfRealProperty`	-	USD	1 Quarter
Change in estimated fair value of contingent consideration (Note 9)	`ChangeinFairValueofContingentConsideration`	$1.90M	USD	2 Qtrs
Change in estimated fair value of contingent consideration (Note 9)	`ChangeinFairValueofContingentConsideration`	$2.74M	USD	2 Qtrs
Change in estimated fair value of contingent consideration (Note 9)	`ChangeinFairValueofContingentConsideration`	$1.60M	USD	1 Quarter
Change in estimated fair value of contingent consideration (Note 9)	`ChangeinFairValueofContingentConsideration`	$700.00K	USD	1 Quarter
(Loss) gain on disposal of fixed assets and other, net	`GainLossOnDispositionOfAssets`	$478.00K	USD	2 Qtrs
(Loss) gain on disposal of fixed assets and other, net	`GainLossOnDispositionOfAssets`	$-709.00K	USD	1 Quarter
(Loss) gain on disposal of fixed assets and other, net	`GainLossOnDispositionOfAssets`	$1.56M	USD	2 Qtrs
(Loss) gain on disposal of fixed assets and other, net	`GainLossOnDispositionOfAssets`	$1.10M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$174.25M	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$175.20M	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$310.73M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$301.85M	USD	1 Quarter
Mountain equity investment income, net	`MountainEquityInvestmentIncomeLossNet`	$160.00K	USD	1 Quarter
Mountain equity investment income, net	`MountainEquityInvestmentIncomeLossNet`	$1.11M	USD	2 Qtrs
Mountain equity investment income, net	`MountainEquityInvestmentIncomeLossNet`	$1.36M	USD	2 Qtrs
Mountain equity investment income, net	`MountainEquityInvestmentIncomeLossNet`	$169.00K	USD	1 Quarter
Investment income and other, net	`InvestmentIncomeInterest`	$361.00K	USD	1 Quarter
Investment income and other, net	`InvestmentIncomeInterest`	$638.00K	USD	2 Qtrs
Investment income and other, net	`InvestmentIncomeInterest`	$507.00K	USD	1 Quarter
Investment income and other, net	`InvestmentIncomeInterest`	$970.00K	USD	2 Qtrs
Foreign currency (loss) gain on intercompany loans (Note 6)	`ForeignCurrencyTransactionGainLossBeforeTax`	$-1.86M	USD	2 Qtrs
Foreign currency (loss) gain on intercompany loans (Note 6)	`ForeignCurrencyTransactionGainLossBeforeTax`	$-798.00K	USD	1 Quarter
Foreign currency (loss) gain on intercompany loans (Note 6)	`ForeignCurrencyTransactionGainLossBeforeTax`	$450.00K	USD	1 Quarter
Foreign currency (loss) gain on intercompany loans (Note 6)	`ForeignCurrencyTransactionGainLossBeforeTax`	$-438.00K	USD	2 Qtrs
Interest expense, net	`InterestExpense`	$39.64M	USD	2 Qtrs
Interest expense, net	`InterestExpense`	$21.00M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$48.82M	USD	2 Qtrs
Interest expense, net	`InterestExpense`	$26.13M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$281.96M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$134.83M	USD	2 Qtrs
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$284.33M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$127.94M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$20.75M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$63.97M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$67.31M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$27.57M	USD	2 Qtrs
Net income	`ProfitLoss`	$107.26M	USD	2 Qtrs
Net income	`ProfitLoss`	$217.02M	USD	1 Quarter
Net income	`ProfitLoss`	$107.19M	USD	2 Qtrs
Net income	`ProfitLoss`	$217.99M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$7.29M	USD	2 Qtrs
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$11.64M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$8.71M	USD	2 Qtrs
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$10.65M	USD	1 Quarter
Net income attributable to Vail Resorts, Inc.	`NetIncomeLoss`	$98.55M	USD	2 Qtrs
Net income attributable to Vail Resorts, Inc.	`NetIncomeLoss`	$99.89M	USD	2 Qtrs
Net income attributable to Vail Resorts, Inc.	`NetIncomeLoss`	$206.35M	USD	1 Quarter
Net income attributable to Vail Resorts, Inc.	`NetIncomeLoss`	$206.37M	USD	1 Quarter
Basic net income per share attributable to Vail Resorts, Inc.	`EarningsPerShareBasic`	$5.12	USD	1 Quarter
Basic net income per share attributable to Vail Resorts, Inc.	`EarningsPerShareBasic`	$5.12	USD	1 Quarter
Basic net income per share attributable to Vail Resorts, Inc.	`EarningsPerShareBasic`	$2.48	USD	2 Qtrs
Basic net income per share attributable to Vail Resorts, Inc.	`EarningsPerShareBasic`	$2.44	USD	2 Qtrs
Diluted net income per share attributable to Vail Resorts, Inc.	`EarningsPerShareDiluted`	$5.02	USD	1 Quarter
Diluted net income per share attributable to Vail Resorts, Inc.	`EarningsPerShareDiluted`	$2.44	USD	2 Qtrs
Diluted net income per share attributable to Vail Resorts, Inc.	`EarningsPerShareDiluted`	$5.04	USD	1 Quarter
Diluted net income per share attributable to Vail Resorts, Inc.	`EarningsPerShareDiluted`	$2.39	USD	2 Qtrs
Cash dividends declared per share	`CommonStockDividendsPerShareDeclared`	$3.52	USD	2 Qtrs
Cash dividends declared per share	`CommonStockDividendsPerShareDeclared`	$1.76	USD	1 Quarter
Cash dividends declared per share	`CommonStockDividendsPerShareDeclared`	$1.47	USD	1 Quarter
Cash dividends declared per share	`CommonStockDividendsPerShareDeclared`	$2.94	USD	2 Qtrs

Cash Flow Statement 71 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$107.26M	USD	2 Qtrs
Net income	`ProfitLoss`	$217.02M	USD	1 Quarter
Net income	`ProfitLoss`	$107.19M	USD	2 Qtrs
Net income	`ProfitLoss`	$217.99M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$55.24M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$121.66M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$63.81M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$106.28M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$9.90M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$10.79M	USD	2 Qtrs
Deferred income taxes, net	`DeferredIncomeTaxExpenseBenefit`	$32.28M	USD	2 Qtrs
Deferred income taxes, net	`DeferredIncomeTaxExpenseBenefit`	$23.57M	USD	2 Qtrs
Other non-cash income, net	`OtherNoncashIncome`	$345.00K	USD	2 Qtrs
Other non-cash income, net	`OtherNoncashIncome`	$977.00K	USD	2 Qtrs
Trade receivables, net	`IncreaseDecreaseInAccountsReceivable`	$-145.31M	USD	2 Qtrs
Trade receivables, net	`IncreaseDecreaseInAccountsReceivable`	$-167.42M	USD	2 Qtrs
Inventories, net	`IncreaseDecreaseInInventories`	$14.24M	USD	2 Qtrs
Inventories, net	`IncreaseDecreaseInInventories`	$14.40M	USD	2 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$97.08M	USD	2 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$70.87M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$48.06M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$72.83M	USD	2 Qtrs
Income taxes payable - excess tax benefit from share award exercises	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$4.71M	USD	2 Qtrs
Income taxes payable - excess tax benefit from share award exercises	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$2.82M	USD	2 Qtrs
Income taxes payable - other	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-17.65M	USD	2 Qtrs
Income taxes payable - other	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-18.00M	USD	2 Qtrs
Other assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$956.00K	USD	2 Qtrs
Other assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$2.54M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$537.69M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$506.18M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$121.79M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$113.53M	USD	2 Qtrs
Acquisition of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$327.56M	USD	2 Qtrs
Acquisition of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$292.61M	USD	2 Qtrs
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-1.82M	USD	2 Qtrs
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-3.60M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-404.32M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-445.75M	USD	2 Qtrs
Proceeds from borrowings under Vail Holdings Credit Agreement	`ProceedsFromLoans`	$335.62M	USD	2 Qtrs
Proceeds from borrowings under Vail Holdings Credit Agreement	`ProceedsFromLoans`	$492.62M	USD	2 Qtrs
Proceeds from borrowings under Whistler Credit Agreement	`ProceedsfromWhistlerCreditAgreementrevolver`	$7.67M	USD	2 Qtrs
Proceeds from borrowings under Whistler Credit Agreement	`ProceedsfromWhistlerCreditAgreementrevolver`	-	USD	2 Qtrs
Repayments of borrowings under Vail Holdings Credit Agreement	`RepaymentsOfLinesOfCredit`	$211.88M	USD	2 Qtrs
Repayments of borrowings under Vail Holdings Credit Agreement	`RepaymentsOfLinesOfCredit`	$355.62M	USD	2 Qtrs
Repayments of borrowings under Whistler Credit Agreement	`RepaymentsofWhistlerCreditAgreementrevolver`	$18.86M	USD	2 Qtrs
Repayments of borrowings under Whistler Credit Agreement	`RepaymentsofWhistlerCreditAgreementrevolver`	$11.19M	USD	2 Qtrs
Employee taxes paid for share award exercises	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$9.97M	USD	2 Qtrs
Employee taxes paid for share award exercises	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$11.66M	USD	2 Qtrs
Dividends paid	`PaymentsOfDividends`	$118.71M	USD	2 Qtrs
Dividends paid	`PaymentsOfDividends`	$142.05M	USD	2 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$85.00M	USD	2 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$35.00M	USD	1 Quarter
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$21.44M	USD	2 Qtrs
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-9.86M	USD	2 Qtrs
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-14.51M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-69.84M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-105.01M	USD	2 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-48.00K	USD	2 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-2.56M	USD	2 Qtrs
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$22.06M	USD	2 Qtrs
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-5.72M	USD	2 Qtrs
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$185.04M	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$140.45M	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$118.39M	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$179.32M	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$185.04M	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$140.45M	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$118.39M	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$179.32M	USD	Point-in-time
Accrued capital expenditures	`CapitalExpendituresIncurredButNotYetPaid`	$11.98M	USD	2 Qtrs
Accrued capital expenditures	`CapitalExpendituresIncurredButNotYetPaid`	$22.73M	USD	2 Qtrs

Stockholders Equity 62 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.81B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.65B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.68B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.55B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.73B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.52B	USD	Point-in-time
Net income attributable to Vail Resorts, Inc.	`NetIncomeLoss`	$98.55M	USD	2 Qtrs
Net income attributable to Vail Resorts, Inc.	`NetIncomeLoss`	$99.89M	USD	2 Qtrs
Net income attributable to Vail Resorts, Inc.	`NetIncomeLoss`	$206.35M	USD	1 Quarter
Net income attributable to Vail Resorts, Inc.	`NetIncomeLoss`	$206.37M	USD	1 Quarter
Net (income) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$7.29M	USD	2 Qtrs
Net (income) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$11.64M	USD	1 Quarter
Net (income) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$8.71M	USD	2 Qtrs
Net (income) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$10.65M	USD	1 Quarter
Net income	`ProfitLoss`	$107.26M	USD	2 Qtrs
Net income	`ProfitLoss`	$217.02M	USD	1 Quarter
Net income	`ProfitLoss`	$107.19M	USD	2 Qtrs
Net income	`ProfitLoss`	$217.99M	USD	1 Quarter
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-14.04M	USD	1 Quarter
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$7.86M	USD	1 Quarter
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-9.03M	USD	2 Qtrs
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-14.77M	USD	2 Qtrs
Change in estimated fair value of hedging instruments	`IncreaseDecreaseInFairValueOfInterestRateFairValueHedgingInstruments1`	$-4.56M	USD	2 Qtrs
Change in estimated fair value of hedging instruments	`IncreaseDecreaseInFairValueOfInterestRateFairValueHedgingInstruments1`	$-4.87M	USD	1 Quarter
Comprehensive income attributable to Vail Resorts, Inc.	`ComprehensiveIncomeNetOfTax`	$86.83M	USD	2 Qtrs
Comprehensive income attributable to Vail Resorts, Inc.	`ComprehensiveIncomeNetOfTax`	$213.00M	USD	1 Quarter
Comprehensive income attributable to Vail Resorts, Inc.	`ComprehensiveIncomeNetOfTax`	$87.53M	USD	2 Qtrs
Comprehensive income attributable to Vail Resorts, Inc.	`ComprehensiveIncomeNetOfTax`	$189.54M	USD	1 Quarter
Comprehensive (income) loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$12.86M	USD	1 Quarter
Comprehensive (income) loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$8.57M	USD	1 Quarter
Comprehensive (income) loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$5.66M	USD	2 Qtrs
Comprehensive (income) loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$6.08M	USD	2 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$225.85M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$92.49M	USD	2 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$93.60M	USD	2 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$198.11M	USD	1 Quarter
Stock-based compensation expense	`StockGrantedDuringPeriodValueSharebasedCompensation`	$5.54M	USD	1 Quarter
Stock-based compensation expense	`StockGrantedDuringPeriodValueSharebasedCompensation`	$5.15M	USD	1 Quarter
Stock-based compensation expense	`StockGrantedDuringPeriodValueSharebasedCompensation`	$9.90M	USD	2 Qtrs
Stock-based compensation expense	`StockGrantedDuringPeriodValueSharebasedCompensation`	$10.79M	USD	2 Qtrs
Cumulative effect for adoption of revenue standard	`NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfAdoptionQuantification`	$-7.52M	USD	2 Qtrs
Issuance of shares under share award plans, net of shares withheld for employee taxes	`StockIssuedDuringPeriodValueShareBasedCompensation`	$9.96M	USD	2 Qtrs
Issuance of shares under share award plans, net of shares withheld for employee taxes	`StockIssuedDuringPeriodValueShareBasedCompensation`	$1.12M	USD	1 Quarter
Issuance of shares under share award plans, net of shares withheld for employee taxes	`StockIssuedDuringPeriodValueShareBasedCompensation`	$11.66M	USD	2 Qtrs
Issuance of shares under share award plans, net of shares withheld for employee taxes	`StockIssuedDuringPeriodValueShareBasedCompensation`	$293.00K	USD	1 Quarter
Repurchase of common stock (Note 12)	`StockRepurchasedDuringPeriodValue`	$35.00M	USD	1 Quarter
Repurchase of common stock (Note 12)	`StockRepurchasedDuringPeriodValue`	$21.44M	USD	2 Qtrs
Repurchase of common stock (Note 12)	`StockRepurchasedDuringPeriodValue`	$85.00M	USD	2 Qtrs
Dividends (Note 5)	`DividendsCommonStock`	$70.96M	USD	1 Quarter
Dividends (Note 5)	`DividendsCommonStock`	$118.71M	USD	2 Qtrs
Dividends (Note 5)	`DividendsCommonStock`	$142.05M	USD	2 Qtrs
Dividends (Note 5)	`DividendsCommonStock`	$59.17M	USD	1 Quarter
Distributions to noncontrolling interests, net	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$3.80M	USD	1 Quarter
Distributions to noncontrolling interests, net	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$7.57M	USD	2 Qtrs
Distributions to noncontrolling interests, net	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$3.25M	USD	1 Quarter
Distributions to noncontrolling interests, net	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$8.07M	USD	2 Qtrs
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.81B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.65B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.68B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.55B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.73B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.52B	USD	Point-in-time

Comprehensive Income 24 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$107.26M	USD	2 Qtrs
Net income	`ProfitLoss`	$217.02M	USD	1 Quarter
Net income	`ProfitLoss`	$107.19M	USD	2 Qtrs
Net income	`ProfitLoss`	$217.99M	USD	1 Quarter
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-14.04M	USD	1 Quarter
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$7.86M	USD	1 Quarter
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-9.03M	USD	2 Qtrs
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-14.77M	USD	2 Qtrs
Change in estimated fair value of hedging instruments	`OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxPortionAttributableToParent`	-	USD	2 Qtrs
Change in estimated fair value of hedging instruments	`OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxPortionAttributableToParent`	-	USD	1 Quarter
Change in estimated fair value of hedging instruments	`OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxPortionAttributableToParent`	$4.56M	USD	2 Qtrs
Change in estimated fair value of hedging instruments	`OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxPortionAttributableToParent`	$4.87M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$225.85M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$92.49M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$93.60M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$198.11M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$12.86M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$8.57M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$5.66M	USD	2 Qtrs
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$6.08M	USD	2 Qtrs
Comprehensive income attributable to Vail Resorts, Inc.	`ComprehensiveIncomeNetOfTax`	$86.83M	USD	2 Qtrs
Comprehensive income attributable to Vail Resorts, Inc.	`ComprehensiveIncomeNetOfTax`	$213.00M	USD	1 Quarter
Comprehensive income attributable to Vail Resorts, Inc.	`ComprehensiveIncomeNetOfTax`	$87.53M	USD	2 Qtrs
Comprehensive income attributable to Vail Resorts, Inc.	`ComprehensiveIncomeNetOfTax`	$189.54M	USD	1 Quarter

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