10-K Filing

VAIL RESORTS INC CIK: 812011 FY 2020

Filing Information

Form Type	10-K
Accession Number	`0000812011-20-000059`
Period End Date	20200731
Filing Date	20200924
Fiscal Year	2020
Fiscal Period	FY
XBRL Instance	mtn2020073110-k_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 96 Income Statement 135 Cash Flow Statement 130 Stockholders Equity 65 Comprehensive Income 29

Balance Sheet 96 line items

Line Item	Tag	Value	Unit	Period
Trade receivables, allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$2.48M	USD	Point-in-time
Trade receivables, allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$724.00K	USD	Point-in-time
Inventories, reserves	`InventoryValuationReserves`	$4.45M	USD	Point-in-time
Inventories, reserves	`InventoryValuationReserves`	$2.03M	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	25.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	25.00M	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$390.98M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$108.85M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$9.54M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$11.11M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Accounts receivable, net of allowances of $2,484 and $724, respectively	`AccountsReceivableNetCurrent`	$270.90M	USD	Point-in-time
Accounts receivable, net of allowances of $2,484 and $724, respectively	`AccountsReceivableNetCurrent`	$106.66M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	46.35M	shares	Point-in-time
Inventories, net of reserves of $4,447 and $2,031, respectively	`InventoryNet`	$101.86M	USD	Point-in-time
Inventories, net of reserves of $4,447 and $2,031, respectively	`InventoryNet`	$96.54M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	46.19M	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$54.48M	USD	Point-in-time
Exchangeable Shares Par Value Per Share	`ExchangeableSharesParValuePerShare`	$0.01	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$42.12M	USD	Point-in-time
Exchangeable Shares Par Value Per Share	`ExchangeableSharesParValuePerShare`	$0.01	USD	Point-in-time
Total current assets	`AssetsCurrent`	$665.09M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$527.94M	USD	Point-in-time
Exchangeable Shares, Shares, Issued	`ExchangeableSharesSharesIssued`	56,000.00	shares	Point-in-time
Exchangeable Shares, Shares, Issued	`ExchangeableSharesSharesIssued`	36,000.00	shares	Point-in-time
Property, plant and equipment, net (Note 8)	`PropertyPlantAndEquipmentNet`	$2.19B	USD	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	5.91M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	6.16M	shares	Point-in-time
Property, plant and equipment, net (Note 8)	`PropertyPlantAndEquipmentNet`	$1.84B	USD	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`	$101.02M	USD	Point-in-time
Real estate held for sale and investment	`InventoryRealEstate`	$96.84M	USD	Point-in-time
Deferred charges and other assets	`OtherAssetsNoncurrent`	$40.08M	USD	Point-in-time
Deferred charges and other assets	`OtherAssetsNoncurrent`	$40.24M	USD	Point-in-time
Goodwill, net (Note 8)	`Goodwill`	$1.71B	USD	Point-in-time
Goodwill, net (Note 8)	`Goodwill`	$1.61B	USD	Point-in-time
Goodwill, net (Note 8)	`Goodwill`	$1.48B	USD	Point-in-time
Intangible assets, net (Note 8)	`IntangibleAssetsNetExcludingGoodwill`	$306.17M	USD	Point-in-time
Intangible assets, net (Note 8)	`IntangibleAssetsNetExcludingGoodwill`	$314.78M	USD	Point-in-time
Operating right-of-use assets (Note 4)	`OperatingLeaseRightOfUseAsset`	$225.74M	USD	Point-in-time
Operating right-of-use assets (Note 4)	`OperatingLeaseRightOfUseAsset`	-	USD	Point-in-time
Total assets	`Assets`	$4.43B	USD	Point-in-time
Total assets	`Assets`	$5.24B	USD	Point-in-time
Accounts payable and accrued liabilities (Note 8)	`AccountsPayableAccruedLiabilities`	$499.11M	USD	Point-in-time
Accounts payable and accrued liabilities (Note 8)	`AccountsPayableAccruedLiabilities`	$607.86M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$62.76M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$40.68M	USD	Point-in-time
Long-term debt due within one year (Note 6)	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$63.68M	USD	Point-in-time
Long-term debt due within one year (Note 6)	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$48.52M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$719.13M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$603.47M	USD	Point-in-time
Long-term debt, net (Note 6)	`LongTermDebtAndCapitalLeaseObligations`	$1.53B	USD	Point-in-time
Long-term debt, net (Note 6)	`LongTermDebtAndCapitalLeaseObligations`	$2.39B	USD	Point-in-time
Operating lease liabilities (Note 4)	`OperatingLeaseLiabilityNoncurrent`	-	USD	Point-in-time
Operating lease liabilities (Note 4)	`OperatingLeaseLiabilityNoncurrent`	$217.54M	USD	Point-in-time
Other long-term liabilities (Note 8)	`OtherLongTermLiabilitiesNoncurrent`	$283.60M	USD	Point-in-time
Other long-term liabilities (Note 8)	`OtherLongTermLiabilitiesNoncurrent`	$270.25M	USD	Point-in-time
Deferred income taxes, net (Note 11)	`DeferredIncomeTaxLiabilitiesNet`	$168.76M	USD	Point-in-time
Deferred income taxes, net (Note 11)	`DeferredIncomeTaxLiabilitiesNet`	$234.19M	USD	Point-in-time
Total liabilities	`Liabilities`	$2.70B	USD	Point-in-time
Total liabilities	`Liabilities`	$3.71B	USD	Point-in-time
Commitments and contingencies (Note 13)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 13)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, $0.01 par value, 25,000 shares authorized, no shares issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.01 par value, 25,000 shares authorized, no shares issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $0.01 par value, 100,000 shares authorized and 46,350 and 46,190 shares issued, respectively	`CommonStockValue`	$461.00K	USD	Point-in-time
Common stock, $0.01 par value, 100,000 shares authorized and 46,350 and 46,190 shares issued, respectively	`CommonStockValue`	$464.00K	USD	Point-in-time
Exchangeable shares, $0.01 par value, 36 and 56 shares issued and outstanding, respectively (Note 5)	`ExchangeableSharesValueIssued`	$1.00K	USD	Point-in-time
Exchangeable shares, $0.01 par value, 36 and 56 shares issued and outstanding, respectively (Note 5)	`ExchangeableSharesValueIssued`	-	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`	$-56.84M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$645.90M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$759.80M	USD	Point-in-time
Treasury stock, at cost; 6,161 and 5,905 shares, respectively (Note 16)	`TreasuryStockValue`	$357.99M	USD	Point-in-time
Treasury stock, at cost; 6,161 and 5,905 shares, respectively (Note 16)	`TreasuryStockValue`	$404.41M	USD	Point-in-time
Total Vail Resorts, Inc. stockholders equity	`StockholdersEquity`	$1.50B	USD	Point-in-time
Total Vail Resorts, Inc. stockholders equity	`StockholdersEquity`	$1.32B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$226.21M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$214.93M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.81B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.73B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.80B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.53B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$5.24B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$4.43B	USD	Point-in-time

Income Statement 135 line items

Line Item	Tag	Value	Unit	Period
Mountain and Lodging services and other	`MountainandLodgingservicesandotherrevenue`	$1.58B	USD	Annual
Mountain and Lodging services and other	`MountainandLodgingservicesandotherrevenue`	$1.58B	USD	Annual
Mountain and Lodging services and other	`MountainandLodgingservicesandotherrevenue`	$1.81B	USD	Annual
Mountain and Lodging retail and dining	`MountainandLodgingretailanddiningrevenue`	$462.93M	USD	Annual
Mountain and Lodging retail and dining	`MountainandLodgingretailanddiningrevenue`	$423.25M	USD	Annual
Mountain and Lodging retail and dining	`MountainandLodgingretailanddiningrevenue`	$380.39M	USD	Annual
Resort net revenue	`ResortRevenueNet`	$1.96B	USD	Annual
Resort net revenue	`ResortRevenueNet`	$2.27B	USD	Annual
Resort net revenue	`ResortRevenueNet`	$2.01B	USD	Annual
Real Estate	`RealEstateRevenue`	$712.00K	USD	Annual
Real Estate	`RealEstateRevenue`	$3.99M	USD	Annual
Real Estate	`RealEstateRevenue`	$4.85M	USD	Annual
Total net revenue	`Revenues`	$220.00M	USD	1 Quarter
Total net revenue	`Revenues`	$924.64M	USD	1 Quarter
Total net revenue	`Revenues`	$1.96B	USD	Annual
Total net revenue	`Revenues`	$2.01B	USD	Annual
Total net revenue	`Revenues`	$77.21M	USD	1 Quarter
Total net revenue	`Revenues`	$2.27B	USD	Annual
Total net revenue	`Revenues`	$244.01M	USD	1 Quarter
Total net revenue	`Revenues`	$694.09M	USD	1 Quarter
Total net revenue	`Revenues`	$849.58M	USD	1 Quarter
Total net revenue	`Revenues`	$267.77M	USD	1 Quarter
Total net revenue	`Revenues`	$957.99M	USD	1 Quarter
Mountain and Lodging operating expense	`MountainandLodgingoperatingexpenses`	$966.57M	USD	Annual
Mountain and Lodging operating expense	`MountainandLodgingoperatingexpenses`	$1.02B	USD	Annual
Mountain and Lodging operating expense	`MountainandLodgingoperatingexpenses`	$1.10B	USD	Annual
Mountain and Lodging retail and dining cost of products sold	`MountainandLodgingcostofproductssold`	$174.10M	USD	Annual
Mountain and Lodging retail and dining cost of products sold	`MountainandLodgingcostofproductssold`	$159.07M	USD	Annual
Mountain and Lodging retail and dining cost of products sold	`MountainandLodgingcostofproductssold`	$190.04M	USD	Annual
General and administrative	`MountainandLodginggeneralandadministrativeexpense`	$278.69M	USD	Annual
General and administrative	`MountainandLodginggeneralandadministrativeexpense`	$274.42M	USD	Annual
General and administrative	`MountainandLodginggeneralandadministrativeexpense`	$251.81M	USD	Annual
Resort operating expense	`ResortExpensesNet`	$1.39B	USD	Annual
Resort operating expense	`ResortExpensesNet`	$1.46B	USD	Annual
Resort operating expense	`ResortExpensesNet`	$1.57B	USD	Annual
Real Estate, net	`RealEstateExpense`	$5.61M	USD	Annual
Real Estate, net	`RealEstateExpense`	$3.55M	USD	Annual
Real Estate, net	`RealEstateExpense`	$9.18M	USD	Annual
Total segment operating expense	`OperatingCostsExpensesAndCostOfSales`	$1.47B	USD	Annual
Total segment operating expense	`OperatingCostsExpensesAndCostOfSales`	$1.57B	USD	Annual
Total segment operating expense	`OperatingCostsExpensesAndCostOfSales`	$1.40B	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$249.57M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$218.12M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$204.46M	USD	Annual
Gain on sale of real property	`GainOnSaleOfRealProperty`	$207.00K	USD	Annual
Gain on sale of real property	`GainOnSaleOfRealProperty`	$580.00K	USD	Annual
Gain on sale of real property	`GainOnSaleOfRealProperty`	$515.00K	USD	Annual
Asset impairments (Notes 2 & 8)	`AssetImpairmentCharges`	-	USD	Annual
Asset impairments (Notes 2 & 8)	`AssetImpairmentCharges`	-	USD	Annual
Asset impairments (Notes 2 & 8)	`AssetImpairmentCharges`	$28.37M	USD	Annual
Change in fair value of contingent consideration (Note 10)	`ChangeinFairValueofContingentConsideration`	$5.37M	USD	Annual
Change in fair value of contingent consideration (Note 10)	`ChangeinFairValueofContingentConsideration`	$-1.85M	USD	Annual
Change in fair value of contingent consideration (Note 10)	`ChangeinFairValueofContingentConsideration`	$-2.96M	USD	Annual
Gain (loss) on disposal of fixed assets and other, net	`GainLossOnDispositionOfAssets`	$-4.62M	USD	Annual
Gain (loss) on disposal of fixed assets and other, net	`GainLossOnDispositionOfAssets`	$-664.00K	USD	Annual
Gain (loss) on disposal of fixed assets and other, net	`GainLossOnDispositionOfAssets`	$838.00K	USD	Annual
Income from operations	`OperatingIncomeLoss`	$218.23M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$-170.05M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$310.73M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$422.60M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$476.27M	USD	Annual
Income from operations	`OperatingIncomeLoss`	$-120.58M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$301.85M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$223.39M	USD	Annual
Income from operations	`OperatingIncomeLoss`	$-135.53M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$-127.59M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$408.82M	USD	Annual
Mountain equity investment income, net	`MountainEquityInvestmentIncomeLossNet`	$1.69M	USD	Annual
Mountain equity investment income, net	`MountainEquityInvestmentIncomeLossNet`	$1.96M	USD	Annual
Mountain equity investment income, net	`MountainEquityInvestmentIncomeLossNet`	$1.52M	USD	Annual
Investment income and other, net	`InvestmentIncomeInterest`	$3.09M	USD	Annual
Investment income and other, net	`InvestmentIncomeInterest`	$1.94M	USD	Annual
Investment income and other, net	`InvestmentIncomeInterest`	$1.30M	USD	Annual
Foreign currency loss on intercompany loans (Note 6)	`ForeignCurrencyTransactionGainLossBeforeTax`	$-2.85M	USD	Annual
Foreign currency loss on intercompany loans (Note 6)	`ForeignCurrencyTransactionGainLossBeforeTax`	$-3.23M	USD	Annual
Foreign currency loss on intercompany loans (Note 6)	`ForeignCurrencyTransactionGainLossBeforeTax`	$-8.97M	USD	Annual
Interest expense, net	`InterestExpense`	$106.72M	USD	Annual
Interest expense, net	`InterestExpense`	$79.50M	USD	Annual
Interest expense, net	`InterestExpense`	$63.23M	USD	Annual
Income before (provision) benefit from income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$116.43M	USD	Annual
Income before (provision) benefit from income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$340.09M	USD	Annual
Income before (provision) benefit from income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$398.96M	USD	Annual
(Provision) benefit from income taxes (Note 11)	`IncomeTaxExpenseBenefit`	$7.38M	USD	Annual
(Provision) benefit from income taxes (Note 11)	`IncomeTaxExpenseBenefit`	$75.47M	USD	Annual
(Provision) benefit from income taxes (Note 11)	`IncomeTaxExpenseBenefit`	$-61.14M	USD	Annual
Net income	`ProfitLoss`	$109.06M	USD	Annual
Net income	`ProfitLoss`	$-157.97M	USD	1 Quarter
Net income	`ProfitLoss`	$323.49M	USD	Annual
Net income	`ProfitLoss`	$308.53M	USD	1 Quarter
Net income	`ProfitLoss`	$159.83M	USD	1 Quarter
Net income	`ProfitLoss`	$217.99M	USD	1 Quarter
Net income	`ProfitLoss`	$217.02M	USD	1 Quarter
Net income	`ProfitLoss`	$-92.30M	USD	1 Quarter
Net income	`ProfitLoss`	$401.23M	USD	Annual
Net income	`ProfitLoss`	$-109.83M	USD	1 Quarter
Net income	`ProfitLoss`	$-110.73M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$22.33M	USD	Annual
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$21.33M	USD	Annual
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$10.22M	USD	Annual
Net income attributable to Vail Resorts, Inc.	`NetIncomeLoss`	$206.37M	USD	1 Quarter
Net income attributable to Vail Resorts, Inc.	`NetIncomeLoss`	$301.16M	USD	Annual
Net income attributable to Vail Resorts, Inc.	`NetIncomeLoss`	$-106.47M	USD	1 Quarter
Net income attributable to Vail Resorts, Inc.	`NetIncomeLoss`	$206.35M	USD	1 Quarter
Net income attributable to Vail Resorts, Inc.	`NetIncomeLoss`	$98.83M	USD	Annual
Net income attributable to Vail Resorts, Inc.	`NetIncomeLoss`	$379.90M	USD	Annual
Net income attributable to Vail Resorts, Inc.	`NetIncomeLoss`	$-107.80M	USD	1 Quarter
Net income attributable to Vail Resorts, Inc.	`NetIncomeLoss`	$-89.53M	USD	1 Quarter
Net income attributable to Vail Resorts, Inc.	`NetIncomeLoss`	$152.55M	USD	1 Quarter
Net income attributable to Vail Resorts, Inc.	`NetIncomeLoss`	$292.13M	USD	1 Quarter
Net income attributable to Vail Resorts, Inc.	`NetIncomeLoss`	$-153.61M	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`	$-2.22	USD	1 Quarter
Basic net income per share attributable to Vail Resorts, Inc.	`EarningsPerShareBasic`	$-2.66	USD	1 Quarter
Basic net income per share attributable to Vail Resorts, Inc.	`EarningsPerShareBasic`	$-2.64	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`	$5.12	USD	1 Quarter
Basic net income per share attributable to Vail Resorts, Inc.	`EarningsPerShareBasic`	$9.40	USD	Annual
Basic net income per share attributable to Vail Resorts, Inc.	`EarningsPerShareBasic`	$3.79	USD	1 Quarter
Basic net income per share attributable to Vail Resorts, Inc.	`EarningsPerShareBasic`	$2.45	USD	Annual
Basic net income per share attributable to Vail Resorts, Inc.	`EarningsPerShareBasic`	$-3.82	USD	1 Quarter
Basic net income per share attributable to Vail Resorts, Inc.	`EarningsPerShareBasic`	$7.46	USD	Annual
Diluted net income per share attributable to Vail Resorts, Inc.	`EarningsPerShareDiluted`	$-2.66	USD	1 Quarter
Diluted net income per share attributable to Vail Resorts, Inc.	`EarningsPerShareDiluted`	$2.42	USD	Annual
Diluted net income per share attributable to Vail Resorts, Inc.	`EarningsPerShareDiluted`	$9.13	USD	Annual
Diluted net income per share attributable to Vail Resorts, Inc.	`EarningsPerShareDiluted`	$7.32	USD	Annual
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`	$-2.64	USD	1 Quarter
Diluted net income per share attributable to Vail Resorts, Inc.	`EarningsPerShareDiluted`	$-3.82	USD	1 Quarter
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`	$5.04	USD	1 Quarter
Diluted net income per share attributable to Vail Resorts, Inc.	`EarningsPerShareDiluted`	$-2.22	USD	1 Quarter
Diluted net income per share attributable to Vail Resorts, Inc.	`EarningsPerShareDiluted`	$3.74	USD	1 Quarter
Cash dividends declared per share	`CommonStockDividendsPerShareDeclared`	$5.05	USD	Annual
Cash dividends declared per share	`CommonStockDividendsPerShareDeclared`	$6.46	USD	Annual
Cash dividends declared per share	`CommonStockDividendsPerShareDeclared`	$5.28	USD	Annual

Cash Flow Statement 130 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$109.06M	USD	Annual
Net income	`ProfitLoss`	$-157.97M	USD	1 Quarter
Net income	`ProfitLoss`	$323.49M	USD	Annual
Net income	`ProfitLoss`	$308.53M	USD	1 Quarter
Net income	`ProfitLoss`	$159.83M	USD	1 Quarter
Net income	`ProfitLoss`	$217.99M	USD	1 Quarter
Net income	`ProfitLoss`	$217.02M	USD	1 Quarter
Net income	`ProfitLoss`	$-92.30M	USD	1 Quarter
Net income	`ProfitLoss`	$401.23M	USD	Annual
Net income	`ProfitLoss`	$-109.83M	USD	1 Quarter
Net income	`ProfitLoss`	$-110.73M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$249.57M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$218.12M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$204.46M	USD	Annual
Asset impairments	`AssetImpairmentCharges`	-	USD	Annual
Asset impairments	`AssetImpairmentCharges`	-	USD	Annual
Asset impairments	`AssetImpairmentCharges`	$28.37M	USD	Annual
Cost of real estate sales	`RealEstateCostofSales`	-	USD	Annual
Cost of real estate sales	`RealEstateCostofSales`	$3.68M	USD	Annual
Cost of real estate sales	`RealEstateCostofSales`	$3.70M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$19.04M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$19.86M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$21.02M	USD	Annual
Deferred income taxes, net	`DeferredIncomeTaxExpenseBenefit`	$-45.77M	USD	Annual
Deferred income taxes, net	`DeferredIncomeTaxExpenseBenefit`	$17.43M	USD	Annual
Deferred income taxes, net	`DeferredIncomeTaxExpenseBenefit`	$22.42M	USD	Annual
Canyons obligation accreted interest expense	`AccretionExpense`	$5.75M	USD	Annual
Canyons obligation accreted interest expense	`AccretionExpense`	$5.77M	USD	Annual
Canyons obligation accreted interest expense	`AccretionExpense`	$5.72M	USD	Annual
Change in fair value of contingent consideration	`ChangeinFairValueofContingentConsideration`	$5.37M	USD	Annual
Change in fair value of contingent consideration	`ChangeinFairValueofContingentConsideration`	$-1.85M	USD	Annual
Change in fair value of contingent consideration	`ChangeinFairValueofContingentConsideration`	$-2.96M	USD	Annual
Foreign currency loss on intercompany loans	`ForeignCurrencyTransactionGainLossBeforeTax`	$-2.85M	USD	Annual
Foreign currency loss on intercompany loans	`ForeignCurrencyTransactionGainLossBeforeTax`	$-3.23M	USD	Annual
Foreign currency loss on intercompany loans	`ForeignCurrencyTransactionGainLossBeforeTax`	$-8.97M	USD	Annual
Gain on sale of real property	`GainOnSaleOfRealProperty`	$207.00K	USD	Annual
Gain on sale of real property	`GainOnSaleOfRealProperty`	$580.00K	USD	Annual
Gain on sale of real property	`GainOnSaleOfRealProperty`	$515.00K	USD	Annual
Other non-cash income, net	`OtherNoncashIncome`	$13.78M	USD	Annual
Other non-cash income, net	`OtherNoncashIncome`	$16.67M	USD	Annual
Other non-cash income, net	`OtherNoncashIncome`	$13.88M	USD	Annual
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$-167.35M	USD	Annual
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$35.41M	USD	Annual
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$44.26M	USD	Annual
Inventories, net	`IncreaseDecreaseInInventories`	$7.27M	USD	Annual
Inventories, net	`IncreaseDecreaseInInventories`	$1.92M	USD	Annual
Inventories, net	`IncreaseDecreaseInInventories`	$963.00K	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-82.39M	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$1.88M	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$23.30M	USD	Annual
Increase (Decrease) in Deferred Revenue	`IncreaseDecreaseInDeferredRevenue`	$35.63M	USD	Annual
Increase (Decrease) in Deferred Revenue	`IncreaseDecreaseInDeferredRevenue`	$42.01M	USD	Annual
Increase (Decrease) in Deferred Revenue	`IncreaseDecreaseInDeferredRevenue`	$-98.00M	USD	Annual
Income taxes payable - excess tax benefit from share award plans	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$12.93M	USD	Annual
Income taxes payable - excess tax benefit from share award plans	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$8.24M	USD	Annual
Income taxes payable - excess tax benefit from share award plans	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$71.08M	USD	Annual
Income taxes payable - other	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$38.45M	USD	Annual
Income taxes payable - other	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$38.77M	USD	Annual
Income taxes payable - other	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-4.95M	USD	Annual
Other assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-1.25M	USD	Annual
Other assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-4.81M	USD	Annual
Other assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-8.74M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$634.23M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$548.49M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$394.95M	USD	Annual
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$192.03M	USD	Annual
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$172.33M	USD	Annual
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$140.61M	USD	Annual
Acquisition of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$327.56M	USD	Annual
Acquisition of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$419.04M	USD	Annual
Acquisition of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$1.36M	USD	Annual
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-15.04M	USD	Annual
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-7.15M	USD	Annual
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-7.39M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-134.58M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-492.74M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-596.03M	USD	Annual
Proceeds from borrowings under Vail Holdings Credit Agreement	`ProceedsFromLinesOfCredit`	$892.62M	USD	Annual
Proceeds from borrowings under Vail Holdings Credit Agreement	`ProceedsFromLinesOfCredit`	$543.62M	USD	Annual
Proceeds from borrowings under Vail Holdings Credit Agreement	`ProceedsFromLinesOfCredit`	$225.00M	USD	Annual
Proceeds from borrowings under Whistler Credit Agreement	`ProceedsfromWhistlerCreditAgreementrevolver`	$209.63M	USD	Annual
Proceeds from borrowings under Whistler Credit Agreement	`ProceedsfromWhistlerCreditAgreementrevolver`	$26.52M	USD	Annual
Proceeds from borrowings under Whistler Credit Agreement	`ProceedsfromWhistlerCreditAgreementrevolver`	$46.51M	USD	Annual
Proceeds from borrowings under 6.25% Notes	`ProceedsFromNotesPayable`	-	USD	Annual
Proceeds from borrowings under 6.25% Notes	`ProceedsFromNotesPayable`	-	USD	Annual
Proceeds from borrowings under 6.25% Notes	`ProceedsFromNotesPayable`	$600.00M	USD	Annual
Repayments of borrowings under Vail Holdings Credit Agreement	`RepaymentsofTermLoan`	$235.62M	USD	Annual
Repayments of borrowings under Vail Holdings Credit Agreement	`RepaymentsofTermLoan`	$182.50M	USD	Annual
Repayments of borrowings under Vail Holdings Credit Agreement	`RepaymentsofTermLoan`	$811.88M	USD	Annual
Repayments of borrowings under Whistler Credit Agreement	`RepaymentsofWhistlerCreditAgreementrevolver`	$45.06M	USD	Annual
Repayments of borrowings under Whistler Credit Agreement	`RepaymentsofWhistlerCreditAgreementrevolver`	$91.94M	USD	Annual
Repayments of borrowings under Whistler Credit Agreement	`RepaymentsofWhistlerCreditAgreementrevolver`	$204.03M	USD	Annual
Employee taxes paid for share award exercises	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$104.08M	USD	Annual
Employee taxes paid for share award exercises	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$27.24M	USD	Annual
Employee taxes paid for share award exercises	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$19.48M	USD	Annual
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$46.42M	USD	Annual
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$25.80M	USD	Annual
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$85.00M	USD	Annual
Dividends paid	`PaymentsOfDividends`	$212.73M	USD	Annual
Dividends paid	`PaymentsOfDividends`	$260.57M	USD	Annual
Dividends paid	`PaymentsOfDividends`	$204.16M	USD	Annual
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-13.75M	USD	Annual
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-16.21M	USD	Annual
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-31.49M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-350.71M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-99.56M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$376.23M	USD	Annual
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-5.29M	USD	Annual
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-5.81M	USD	Annual
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.25M	USD	Annual
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-66.65M	USD	Annual
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$57.38M	USD	Annual
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$283.70M	USD	Annual
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$118.39M	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$185.04M	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$402.09M	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$127.66M	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$118.39M	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$185.04M	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$402.09M	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$127.66M	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$88.40M	USD	Annual
Cash paid for interest	`InterestPaidNet`	$53.84M	USD	Annual
Cash paid for interest	`InterestPaidNet`	$70.89M	USD	Annual
Taxes paid, net	`IncomeTaxesPaid`	$27.21M	USD	Annual
Taxes paid, net	`IncomeTaxesPaid`	$4.13M	USD	Annual
Taxes paid, net	`IncomeTaxesPaid`	$16.95M	USD	Annual
Accrued capital expenditures	`CapitalExpendituresIncurredButNotYetPaid`	$15.05M	USD	Annual
Accrued capital expenditures	`CapitalExpendituresIncurredButNotYetPaid`	$15.64M	USD	Annual
Accrued capital expenditures	`CapitalExpendituresIncurredButNotYetPaid`	$18.42M	USD	Annual

Stockholders Equity 65 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.81B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.73B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.80B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.53B	USD	Point-in-time
Net income (loss) attributable to Vail Resorts, Inc.	`NetIncomeLoss`	$206.37M	USD	1 Quarter
Net income (loss) attributable to Vail Resorts, Inc.	`NetIncomeLoss`	$301.16M	USD	Annual
Net income (loss) attributable to Vail Resorts, Inc.	`NetIncomeLoss`	$-106.47M	USD	1 Quarter
Net income (loss) attributable to Vail Resorts, Inc.	`NetIncomeLoss`	$206.35M	USD	1 Quarter
Net income (loss) attributable to Vail Resorts, Inc.	`NetIncomeLoss`	$98.83M	USD	Annual
Net income (loss) attributable to Vail Resorts, Inc.	`NetIncomeLoss`	$379.90M	USD	Annual
Net income (loss) attributable to Vail Resorts, Inc.	`NetIncomeLoss`	$-107.80M	USD	1 Quarter
Net income (loss) attributable to Vail Resorts, Inc.	`NetIncomeLoss`	$-89.53M	USD	1 Quarter
Net income (loss) attributable to Vail Resorts, Inc.	`NetIncomeLoss`	$152.55M	USD	1 Quarter
Net income (loss) attributable to Vail Resorts, Inc.	`NetIncomeLoss`	$292.13M	USD	1 Quarter
Net income (loss) attributable to Vail Resorts, Inc.	`NetIncomeLoss`	$-153.61M	USD	1 Quarter
Net Income (Loss) Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$22.33M	USD	Annual
Net Income (Loss) Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$21.33M	USD	Annual
Net Income (Loss) Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$10.22M	USD	Annual
Net income, including portion attributable to noncontrolling interest	`ProfitLoss`	$109.06M	USD	Annual
Net income, including portion attributable to noncontrolling interest	`ProfitLoss`	$-157.97M	USD	1 Quarter
Net income, including portion attributable to noncontrolling interest	`ProfitLoss`	$323.49M	USD	Annual
Net income, including portion attributable to noncontrolling interest	`ProfitLoss`	$308.53M	USD	1 Quarter
Net income, including portion attributable to noncontrolling interest	`ProfitLoss`	$159.83M	USD	1 Quarter
Net income, including portion attributable to noncontrolling interest	`ProfitLoss`	$217.99M	USD	1 Quarter
Net income, including portion attributable to noncontrolling interest	`ProfitLoss`	$217.02M	USD	1 Quarter
Net income, including portion attributable to noncontrolling interest	`ProfitLoss`	$-92.30M	USD	1 Quarter
Net income, including portion attributable to noncontrolling interest	`ProfitLoss`	$401.23M	USD	Annual
Net income, including portion attributable to noncontrolling interest	`ProfitLoss`	$-109.83M	USD	1 Quarter
Net income, including portion attributable to noncontrolling interest	`ProfitLoss`	$-110.73M	USD	1 Quarter
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-34.29M	USD	Annual
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-9.07M	USD	Annual
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-61.96M	USD	Annual
Change in estimated fair value of hedging instruments	`OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxPortionAttributableToParent`	-	USD	Annual
Change in estimated fair value of hedging instruments	`OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxPortionAttributableToParent`	-	USD	Annual
Change in estimated fair value of hedging instruments	`OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxPortionAttributableToParent`	$22.51M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$271.66M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$73.73M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$333.28M	USD	Annual
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$17.55M	USD	Annual
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$6.00M	USD	Annual
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$3.74M	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$339.27M	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$77.47M	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$289.21M	USD	Annual
Stock-based compensation (Note 17)	`StockGrantedDuringPeriodValueSharebasedCompensation`	$19.04M	USD	Annual
Stock-based compensation (Note 17)	`StockGrantedDuringPeriodValueSharebasedCompensation`	$19.86M	USD	Annual
Stock-based compensation (Note 17)	`StockGrantedDuringPeriodValueSharebasedCompensation`	$21.02M	USD	Annual
Cumulative effect for adoption of revenue standard	`RevenuefromContractswithCustomersAdoptionImpacttoRetainedEarnings`	$-7.52M	USD	Annual
Measurement period adjustment	`GoodwillPurchaseAccountingAdjustments`	$-1.78M	USD	Annual
Issuance of shares under share award plan, net of shares withheld for employee taxes (Note 17)	`StockIssuedDuringPeriodValueShareBasedCompensation`	$19.48M	USD	Annual
Issuance of shares under share award plan, net of shares withheld for employee taxes (Note 17)	`StockIssuedDuringPeriodValueShareBasedCompensation`	$27.24M	USD	Annual
Issuance of shares under share award plan, net of shares withheld for employee taxes (Note 17)	`StockIssuedDuringPeriodValueShareBasedCompensation`	$104.08M	USD	Annual
Repurchases of common stock (Note 16)	`StockRepurchasedDuringPeriodValue`	$25.80M	USD	Annual
Repurchases of common stock (Note 16)	`StockRepurchasedDuringPeriodValue`	$46.42M	USD	Annual
Repurchases of common stock (Note 16)	`StockRepurchasedDuringPeriodValue`	$85.00M	USD	Annual
Dividends (Note 5)	`DividendsCommonStock`	$204.16M	USD	Annual
Dividends (Note 5)	`DividendsCommonStock`	$212.73M	USD	Annual
Dividends (Note 5)	`DividendsCommonStock`	$260.57M	USD	Annual
Distributions to noncontrolling interests, net	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$15.03M	USD	Annual
Distributions to noncontrolling interests, net	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$13.56M	USD	Annual
Distributions to noncontrolling interests, net	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$9.79M	USD	Annual
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.81B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.73B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.80B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.53B	USD	Point-in-time

Comprehensive Income 29 line items

Line Item	Tag	Value	Unit	Period
Translation Adjustment Functional to Reporting Currency, Tax Benefit (Expense)	`TranslationAdjustmentFunctionalToReportingCurrencyTaxExpenseBenefit`	-	USD	Annual
Translation Adjustment Functional to Reporting Currency, Tax Benefit (Expense)	`TranslationAdjustmentFunctionalToReportingCurrencyTaxExpenseBenefit`	$1.98M	USD	Annual
Translation Adjustment Functional to Reporting Currency, Tax Benefit (Expense)	`TranslationAdjustmentFunctionalToReportingCurrencyTaxExpenseBenefit`	-	USD	Annual
Net income	`ProfitLoss`	$109.06M	USD	Annual
Net income	`ProfitLoss`	$-157.97M	USD	1 Quarter
Net income	`ProfitLoss`	$323.49M	USD	Annual
Net income	`ProfitLoss`	$308.53M	USD	1 Quarter
Net income	`ProfitLoss`	$159.83M	USD	1 Quarter
Net income	`ProfitLoss`	$217.99M	USD	1 Quarter
Net income	`ProfitLoss`	$217.02M	USD	1 Quarter
Net income	`ProfitLoss`	$-92.30M	USD	1 Quarter
Net income	`ProfitLoss`	$401.23M	USD	Annual
Net income	`ProfitLoss`	$-109.83M	USD	1 Quarter
Net income	`ProfitLoss`	$-110.73M	USD	1 Quarter
Foreign currency translation adjustments (net of tax of $0, $0 and $1,981, respectively)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-34.29M	USD	Annual
Foreign currency translation adjustments (net of tax of $0, $0 and $1,981, respectively)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-9.07M	USD	Annual
Foreign currency translation adjustments (net of tax of $0, $0 and $1,981, respectively)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-61.96M	USD	Annual
Change in estimated fair value of hedging instruments	`OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxPortionAttributableToParent`	-	USD	Annual
Change in estimated fair value of hedging instruments	`OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxPortionAttributableToParent`	-	USD	Annual
Change in estimated fair value of hedging instruments	`OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxPortionAttributableToParent`	$22.51M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$339.27M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$77.47M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$289.21M	USD	Annual
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$17.55M	USD	Annual
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$6.00M	USD	Annual
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$3.74M	USD	Annual
Comprehensive income attributable to Vail Resorts, Inc.	`ComprehensiveIncomeNetOfTax`	$271.66M	USD	Annual
Comprehensive income attributable to Vail Resorts, Inc.	`ComprehensiveIncomeNetOfTax`	$73.73M	USD	Annual
Comprehensive income attributable to Vail Resorts, Inc.	`ComprehensiveIncomeNetOfTax`	$333.28M	USD	Annual

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