10-Q Filing

VAIL RESORTS INC CIK: 812011 Q3 2021

Filing Information

Form Type	10-Q
Accession Number	`0000812011-21-000038`
Period End Date	20210430
Filing Date	20210607
Fiscal Year	2021
Fiscal Period	Q3
XBRL Instance	mtn-20210430_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 136 Income Statement 116 Cash Flow Statement 77 Stockholders Equity 61 Comprehensive Income 24

Balance Sheet 136 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$390.98M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$482.66M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.34B	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$11.11M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$10.46M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$11.68M	USD	Point-in-time
Trade receivables, net	`AccountsReceivableNetCurrent`	$208.13M	USD	Point-in-time
Trade receivables, net	`AccountsReceivableNetCurrent`	$100.22M	USD	Point-in-time
Trade receivables, net	`AccountsReceivableNetCurrent`	$106.66M	USD	Point-in-time
Inventories, net	`InventoryNet`	$101.86M	USD	Point-in-time
Inventories, net	`InventoryNet`	$101.75M	USD	Point-in-time
Inventories, net	`InventoryNet`	$73.04M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$55.79M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$54.48M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$47.25M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$750.88M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$665.09M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.68B	USD	Point-in-time
Property, plant and equipment, net (Note 7)	`PropertyPlantAndEquipmentNet`	$2.19B	USD	Point-in-time
Property, plant and equipment, net (Note 7)	`PropertyPlantAndEquipmentNet`	$2.20B	USD	Point-in-time
Property, plant and equipment, net (Note 7)	`PropertyPlantAndEquipmentNet`	$2.12B	USD	Point-in-time
Real estate held for sale and investment	`InventoryRealEstate`	$96.84M	USD	Point-in-time
Real estate held for sale and investment	`InventoryRealEstate`	$96.26M	USD	Point-in-time
Real estate held for sale and investment	`InventoryRealEstate`	$96.56M	USD	Point-in-time
Goodwill, net (Note 7)	`Goodwill`	$1.67B	USD	Point-in-time
Goodwill, net (Note 7)	`Goodwill`	$1.71B	USD	Point-in-time
Goodwill, net (Note 7)	`Goodwill`	$1.80B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$314.78M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$310.03M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$323.52M	USD	Point-in-time
Operating right-of-use assets	`OperatingLeaseRightOfUseAsset`	$217.32M	USD	Point-in-time
Operating right-of-use assets	`OperatingLeaseRightOfUseAsset`	$211.50M	USD	Point-in-time
Operating right-of-use assets	`OperatingLeaseRightOfUseAsset`	$225.74M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$42.45M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$40.08M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$39.80M	USD	Point-in-time
Total assets	`Assets`	$6.28B	USD	Point-in-time
Total assets	`Assets`	$5.24B	USD	Point-in-time
Total assets	`Assets`	$5.29B	USD	Point-in-time
Accounts payable and accrued liabilities (Note 7)	`AccountsPayableAccruedLiabilities`	$449.27M	USD	Point-in-time
Accounts payable and accrued liabilities (Note 7)	`AccountsPayableAccruedLiabilities`	$567.26M	USD	Point-in-time
Accounts payable and accrued liabilities (Note 7)	`AccountsPayableAccruedLiabilities`	$499.11M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$42.55M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$36.34M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$40.68M	USD	Point-in-time
Long-term debt due within one year (Note 5)	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$113.45M	USD	Point-in-time
Long-term debt due within one year (Note 5)	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$63.68M	USD	Point-in-time
Long-term debt due within one year (Note 5)	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$63.57M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$603.47M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$555.39M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$717.06M	USD	Point-in-time
Long-term debt, net (Note 5)	`LongTermDebtAndCapitalLeaseObligations`	$2.39B	USD	Point-in-time
Long-term debt, net (Note 5)	`LongTermDebtAndCapitalLeaseObligations`	$2.74B	USD	Point-in-time
Long-term debt, net (Note 5)	`LongTermDebtAndCapitalLeaseObligations`	$2.37B	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$217.54M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$196.26M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$209.32M	USD	Point-in-time
Other long-term liabilities (Note 7)	`OtherLongTermLiabilitiesNoncurrent`	$252.45M	USD	Point-in-time
Other long-term liabilities (Note 7)	`OtherLongTermLiabilitiesNoncurrent`	$270.25M	USD	Point-in-time
Other long-term liabilities (Note 7)	`OtherLongTermLiabilitiesNoncurrent`	$251.46M	USD	Point-in-time
Deferred income taxes, net	`DeferredIncomeTaxLiabilitiesNet`	$277.84M	USD	Point-in-time
Deferred income taxes, net	`DeferredIncomeTaxLiabilitiesNet`	$344.19M	USD	Point-in-time
Deferred income taxes, net	`DeferredIncomeTaxLiabilitiesNet`	$234.19M	USD	Point-in-time
Total liabilities	`Liabilities`	$3.71B	USD	Point-in-time
Total liabilities	`Liabilities`	$4.25B	USD	Point-in-time
Total liabilities	`Liabilities`	$3.66B	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, 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
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 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
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	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, 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, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	46.35M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	46.43M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	46.27M	shares	Point-in-time
Common stock, $0.01 par value, 100,000 shares authorized, 46,429, 46,350 and 46,266 shares issued, respectively	`CommonStockValue`	$464.00K	USD	Point-in-time
Common stock, $0.01 par value, 100,000 shares authorized, 46,429, 46,350 and 46,266 shares issued, respectively	`CommonStockValue`	$462.00K	USD	Point-in-time
Common stock, $0.01 par value, 100,000 shares authorized, 46,429, 46,350 and 46,266 shares issued, respectively	`CommonStockValue`	$465.00K	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
Exchangeable Shares Par Value Per Share	`ExchangeableSharesParValuePerShare`	$0.01	USD	Point-in-time
Exchangeable Shares, Shares, Issued	`ExchangeableSharesSharesIssued`	54,000.00	shares	Point-in-time
Exchangeable Shares, Shares, Issued	`ExchangeableSharesSharesIssued`	34,000.00	shares	Point-in-time
Exchangeable Shares, Shares, Issued	`ExchangeableSharesSharesIssued`	36,000.00	shares	Point-in-time
Exchangeable shares, $0.01 par value, 34, 36 and 54 shares issued and outstanding, respectively (Note 4)	`ExchangeableSharesValueIssued`	-	USD	Point-in-time
Exchangeable shares, $0.01 par value, 34, 36 and 54 shares issued and outstanding, respectively (Note 4)	`ExchangeableSharesValueIssued`	$1.00K	USD	Point-in-time
Exchangeable shares, $0.01 par value, 34, 36 and 54 shares issued and outstanding, respectively (Note 4)	`ExchangeableSharesValueIssued`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.13B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.22B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.14B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-56.84M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$50.64M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-109.58M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$645.90M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$799.51M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$914.56M	USD	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	6.16M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	6.16M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	6.16M	shares	Point-in-time
Treasury stock, at cost, 6,161, 6,161, and 6,161 shares, respectively (Note 11)	`TreasuryStockValue`	$404.41M	USD	Point-in-time
Treasury stock, at cost, 6,161, 6,161, and 6,161 shares, respectively (Note 11)	`TreasuryStockValue`	$404.41M	USD	Point-in-time
Treasury stock, at cost, 6,161, 6,161, and 6,161 shares, respectively (Note 11)	`TreasuryStockValue`	$404.41M	USD	Point-in-time
Total Vail Resorts, Inc. stockholders equity	`StockholdersEquity`	$1.42B	USD	Point-in-time
Total Vail Resorts, Inc. stockholders equity	`StockholdersEquity`	$1.32B	USD	Point-in-time
Total Vail Resorts, Inc. stockholders equity	`StockholdersEquity`	$1.78B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$214.93M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$244.50M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$208.14M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.03B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.69B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.65B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.53B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.63B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.73B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$6.28B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$5.29B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$5.24B	USD	Point-in-time

Income Statement 116 line items

Line Item	Tag	Value	Unit	Period
Mountain and Lodging services and other	`MountainandLodgingservicesandotherrevenue`	$1.50B	USD	3 Qtrs
Mountain and Lodging services and other	`MountainandLodgingservicesandotherrevenue`	$1.52B	USD	3 Qtrs
Mountain and Lodging services and other	`MountainandLodgingservicesandotherrevenue`	$582.89M	USD	1 Quarter
Mountain and Lodging services and other	`MountainandLodgingservicesandotherrevenue`	$794.39M	USD	1 Quarter
Mountain and Lodging retail and dining	`MountainandLodgingretailanddiningrevenue`	$110.80M	USD	1 Quarter
Mountain and Lodging retail and dining	`MountainandLodgingretailanddiningrevenue`	$208.36M	USD	3 Qtrs
Mountain and Lodging retail and dining	`MountainandLodgingretailanddiningrevenue`	$93.89M	USD	1 Quarter
Mountain and Lodging retail and dining	`MountainandLodgingretailanddiningrevenue`	$365.03M	USD	3 Qtrs
Resort net revenue	`ResortRevenueNet`	$693.69M	USD	1 Quarter
Resort net revenue	`ResortRevenueNet`	$888.28M	USD	1 Quarter
Resort net revenue	`ResortRevenueNet`	$1.88B	USD	3 Qtrs
Resort net revenue	`ResortRevenueNet`	$1.70B	USD	3 Qtrs
Real Estate Revenue	`RealEstateRevenue`	$800.00K	USD	1 Quarter
Real Estate Revenue	`RealEstateRevenue`	$398.00K	USD	1 Quarter
Real Estate Revenue	`RealEstateRevenue`	$4.78M	USD	3 Qtrs
Real Estate Revenue	`RealEstateRevenue`	$1.37M	USD	3 Qtrs
Revenues	`Revenues`	$694.09M	USD	1 Quarter
Revenues	`Revenues`	$1.71B	USD	3 Qtrs
Revenues	`Revenues`	$1.89B	USD	3 Qtrs
Revenues	`Revenues`	$889.08M	USD	1 Quarter
Mountain and Lodging operating expense	`MountainandLodgingoperatingexpenses`	$285.76M	USD	1 Quarter
Mountain and Lodging operating expense	`MountainandLodgingoperatingexpenses`	$317.84M	USD	1 Quarter
Mountain and Lodging operating expense	`MountainandLodgingoperatingexpenses`	$765.94M	USD	3 Qtrs
Mountain and Lodging operating expense	`MountainandLodgingoperatingexpenses`	$902.32M	USD	3 Qtrs
Mountain and Lodging retail and dining cost of products sold	`MountainandLodgingcostofproductssold`	$90.44M	USD	3 Qtrs
Mountain and Lodging retail and dining cost of products sold	`MountainandLodgingcostofproductssold`	$42.66M	USD	1 Quarter
Mountain and Lodging retail and dining cost of products sold	`MountainandLodgingcostofproductssold`	$35.94M	USD	1 Quarter
Mountain and Lodging retail and dining cost of products sold	`MountainandLodgingcostofproductssold`	$147.53M	USD	3 Qtrs
General and administrative	`MountainandLodginggeneralandadministrativeexpense`	$227.18M	USD	3 Qtrs
General and administrative	`MountainandLodginggeneralandadministrativeexpense`	$60.82M	USD	1 Quarter
General and administrative	`MountainandLodginggeneralandadministrativeexpense`	$210.44M	USD	3 Qtrs
General and administrative	`MountainandLodginggeneralandadministrativeexpense`	$73.29M	USD	1 Quarter
Resort operating expense	`ResortExpensesNet`	$427.07M	USD	1 Quarter
Resort operating expense	`ResortExpensesNet`	$1.07B	USD	3 Qtrs
Resort operating expense	`ResortExpensesNet`	$1.28B	USD	3 Qtrs
Resort operating expense	`ResortExpensesNet`	$389.25M	USD	1 Quarter
Real Estate operating expense	`RealEstateExpense`	$7.93M	USD	3 Qtrs
Real Estate operating expense	`RealEstateExpense`	$1.13M	USD	1 Quarter
Real Estate operating expense	`RealEstateExpense`	$5.09M	USD	3 Qtrs
Real Estate operating expense	`RealEstateExpense`	$2.02M	USD	1 Quarter
Total segment operating expense	`OperatingCostsExpensesAndCostOfSales`	$1.07B	USD	3 Qtrs
Total segment operating expense	`OperatingCostsExpensesAndCostOfSales`	$429.09M	USD	1 Quarter
Total segment operating expense	`OperatingCostsExpensesAndCostOfSales`	$390.37M	USD	1 Quarter
Total segment operating expense	`OperatingCostsExpensesAndCostOfSales`	$1.28B	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$189.36M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$64.73M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$64.07M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$186.39M	USD	3 Qtrs
Gain on sale of real property	`GainOnSaleOfRealProperty`	$189.00K	USD	1 Quarter
Gain on sale of real property	`GainOnSaleOfRealProperty`	$207.00K	USD	3 Qtrs
Gain on sale of real property	`GainOnSaleOfRealProperty`	$189.00K	USD	3 Qtrs
Gain on sale of real property	`GainOnSaleOfRealProperty`	-	USD	1 Quarter
Asset Impairment Charges	`AssetImpairmentCharges`	-	USD	3 Qtrs
Asset Impairment Charges	`AssetImpairmentCharges`	$28.37M	USD	1 Quarter
Asset Impairment Charges	`AssetImpairmentCharges`	-	USD	1 Quarter
Asset Impairment Charges	`AssetImpairmentCharges`	$28.37M	USD	3 Qtrs
Change in estimated fair value of contingent consideration (Note 8)	`ChangeinFairValueofContingentConsideration`	$12.20M	USD	3 Qtrs
Change in estimated fair value of contingent consideration (Note 8)	`ChangeinFairValueofContingentConsideration`	$10.40M	USD	1 Quarter
Change in estimated fair value of contingent consideration (Note 8)	`ChangeinFairValueofContingentConsideration`	$-5.26M	USD	3 Qtrs
Change in estimated fair value of contingent consideration (Note 8)	`ChangeinFairValueofContingentConsideration`	$-8.00M	USD	1 Quarter
Gain (loss) on disposal of fixed assets and other, net	`GainLossOnDispositionOfAssets`	$-762.00K	USD	3 Qtrs
Gain (loss) on disposal of fixed assets and other, net	`GainLossOnDispositionOfAssets`	$2.00M	USD	1 Quarter
Gain (loss) on disposal of fixed assets and other, net	`GainLossOnDispositionOfAssets`	$1.18M	USD	3 Qtrs
Gain (loss) on disposal of fixed assets and other, net	`GainLossOnDispositionOfAssets`	$-380.00K	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$387.70M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$431.46M	USD	3 Qtrs
Income from operations	`OperatingIncomeLoss`	$393.44M	USD	3 Qtrs
Income from operations	`OperatingIncomeLoss`	$218.23M	USD	1 Quarter
Mountain equity investment income (loss), net	`MountainEquityInvestmentIncomeLossNet`	$1.01M	USD	1 Quarter
Mountain equity investment income (loss), net	`MountainEquityInvestmentIncomeLossNet`	$6.18M	USD	3 Qtrs
Mountain equity investment income (loss), net	`MountainEquityInvestmentIncomeLossNet`	$-90.00K	USD	1 Quarter
Mountain equity investment income (loss), net	`MountainEquityInvestmentIncomeLossNet`	$1.27M	USD	3 Qtrs
Investment income and other, net	`InvestmentIncomeInterest`	$347.00K	USD	1 Quarter
Investment income and other, net	`InvestmentIncomeInterest`	$361.00K	USD	1 Quarter
Investment income and other, net	`InvestmentIncomeInterest`	$999.00K	USD	3 Qtrs
Investment income and other, net	`InvestmentIncomeInterest`	$857.00K	USD	3 Qtrs
Foreign currency gain (loss) on intercompany loans (Note 5)	`ForeignCurrencyTransactionGainLossBeforeTax`	$-7.75M	USD	1 Quarter
Foreign currency gain (loss) on intercompany loans (Note 5)	`ForeignCurrencyTransactionGainLossBeforeTax`	$-8.19M	USD	3 Qtrs
Foreign currency gain (loss) on intercompany loans (Note 5)	`ForeignCurrencyTransactionGainLossBeforeTax`	$4.16M	USD	1 Quarter
Foreign currency gain (loss) on intercompany loans (Note 5)	`ForeignCurrencyTransactionGainLossBeforeTax`	$9.83M	USD	3 Qtrs
Interest expense, net	`InterestExpense`	$73.30M	USD	3 Qtrs
Interest expense, net	`InterestExpense`	$24.48M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$39.03M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$112.29M	USD	3 Qtrs
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$354.19M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$336.04M	USD	3 Qtrs
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$186.27M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$314.21M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$76.90M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$26.44M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$47.19M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$66.64M	USD	3 Qtrs
Net income	`ProfitLoss`	$277.29M	USD	1 Quarter
Net income	`ProfitLoss`	$159.83M	USD	1 Quarter
Net income	`ProfitLoss`	$267.02M	USD	3 Qtrs
Net income	`ProfitLoss`	$269.40M	USD	3 Qtrs
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$738.00K	USD	3 Qtrs
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$7.29M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$14.58M	USD	3 Qtrs
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.66M	USD	1 Quarter
Net income attributable to Vail Resorts, Inc.	`NetIncomeLoss`	$268.66M	USD	3 Qtrs
Net income attributable to Vail Resorts, Inc.	`NetIncomeLoss`	$274.63M	USD	1 Quarter
Net income attributable to Vail Resorts, Inc.	`NetIncomeLoss`	$252.44M	USD	3 Qtrs
Net income attributable to Vail Resorts, Inc.	`NetIncomeLoss`	$152.55M	USD	1 Quarter
Basic net income per share attributable to Vail Resorts, Inc.	`EarningsPerShareBasic`	$6.26	USD	3 Qtrs
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`	$6.82	USD	1 Quarter
Basic net income per share attributable to Vail Resorts, Inc.	`EarningsPerShareBasic`	$6.67	USD	3 Qtrs
Diluted net income per share attributable to Vail Resorts, Inc.	`EarningsPerShareDiluted`	$6.58	USD	3 Qtrs
Diluted net income per share attributable to Vail Resorts, Inc.	`EarningsPerShareDiluted`	$6.17	USD	3 Qtrs
Diluted net income per share attributable to Vail Resorts, Inc.	`EarningsPerShareDiluted`	$6.72	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`	$1.76	USD	1 Quarter
Cash dividends declared per share	`CommonStockDividendsPerShareDeclared`	$5.28	USD	3 Qtrs
Cash dividends declared per share	`CommonStockDividendsPerShareDeclared`	-	USD	3 Qtrs
Cash dividends declared per share	`CommonStockDividendsPerShareDeclared`	-	USD	1 Quarter

Cash Flow Statement 77 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$277.29M	USD	1 Quarter
Net income	`ProfitLoss`	$159.83M	USD	1 Quarter
Net income	`ProfitLoss`	$267.02M	USD	3 Qtrs
Net income	`ProfitLoss`	$269.40M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$189.36M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$64.73M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$64.07M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$186.39M	USD	3 Qtrs
Asset Impairment Charges	`AssetImpairmentCharges`	-	USD	3 Qtrs
Asset Impairment Charges	`AssetImpairmentCharges`	$28.37M	USD	1 Quarter
Asset Impairment Charges	`AssetImpairmentCharges`	-	USD	1 Quarter
Asset Impairment Charges	`AssetImpairmentCharges`	$28.37M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$18.52M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$16.13M	USD	3 Qtrs
Deferred income taxes, net	`DeferredIncomeTaxExpenseBenefit`	$69.06M	USD	3 Qtrs
Deferred income taxes, net	`DeferredIncomeTaxExpenseBenefit`	$50.03M	USD	3 Qtrs
Other Noncash Expense	`OtherNoncashExpense`	$580.00K	USD	3 Qtrs
Other non-cash expense (income), net	`OtherNoncashIncome`	$8.61M	USD	3 Qtrs
Trade receivables, net	`IncreaseDecreaseInAccountsReceivable`	$99.73M	USD	3 Qtrs
Trade receivables, net	`IncreaseDecreaseInAccountsReceivable`	$-172.74M	USD	3 Qtrs
Inventories, net	`IncreaseDecreaseInInventories`	$-30.68M	USD	3 Qtrs
Inventories, net	`IncreaseDecreaseInInventories`	$3.16M	USD	3 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$86.28M	USD	3 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-85.35M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-22.43M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-132.37M	USD	3 Qtrs
Income taxes payable - excess tax benefit from share award exercises	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$2.42M	USD	3 Qtrs
Income taxes payable - excess tax benefit from share award exercises	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$2.84M	USD	3 Qtrs
Income taxes payable - other	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-3.07M	USD	3 Qtrs
Income taxes payable - other	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-18.58M	USD	3 Qtrs
Other assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-14.91M	USD	3 Qtrs
Other assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$2.79M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$551.14M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$466.98M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$145.77M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$85.59M	USD	3 Qtrs
Acquisition of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$327.56M	USD	3 Qtrs
Acquisition of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	3 Qtrs
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-10.58M	USD	3 Qtrs
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-6.85M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-466.48M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-75.02M	USD	3 Qtrs
Proceeds from borrowings under Vail Holdings Credit Agreement	`ProceedsFromLinesOfCredit`	-	USD	3 Qtrs
Proceeds from borrowings under Vail Holdings Credit Agreement	`ProceedsFromLinesOfCredit`	$892.62M	USD	3 Qtrs
Proceeds from borrowings under Whistler Credit Agreement	`ProceedsfromWhistlerCreditAgreementrevolver`	$202.30M	USD	3 Qtrs
Proceeds from borrowings under Whistler Credit Agreement	`ProceedsfromWhistlerCreditAgreementrevolver`	$21.14M	USD	3 Qtrs
Proceeds from Convertible Debt	`ProceedsFromConvertibleDebt`	$575.00M	USD	3 Qtrs
Proceeds from Convertible Debt	`ProceedsFromConvertibleDebt`	-	USD	3 Qtrs
Repayments of borrowings under Vail Holdings Credit Agreement	`RepaymentsOfLinesOfCredit`	$396.25M	USD	3 Qtrs
Repayments of borrowings under Vail Holdings Credit Agreement	`RepaymentsOfLinesOfCredit`	$46.88M	USD	3 Qtrs
Repayments of borrowings under Whistler Credit Agreement	`RepaymentsofWhistlerCreditAgreementrevolver`	$39.04M	USD	3 Qtrs
Repayments of borrowings under Whistler Credit Agreement	`RepaymentsofWhistlerCreditAgreementrevolver`	$44.05M	USD	3 Qtrs
Employee taxes paid for share award exercises	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$9.27M	USD	3 Qtrs
Employee taxes paid for share award exercises	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$10.07M	USD	3 Qtrs
Dividends paid	`PaymentsOfDividends`	$212.73M	USD	3 Qtrs
Dividends paid	`PaymentsOfDividends`	-	USD	3 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$46.42M	USD	3 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	3 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$25.00M	USD	1 Quarter
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-21.64M	USD	3 Qtrs
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-19.03M	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$371.37M	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$474.32M	USD	3 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.85M	USD	3 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.86M	USD	3 Qtrs
Net increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$954.30M	USD	3 Qtrs
Net increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$374.73M	USD	3 Qtrs
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$118.39M	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$402.09M	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$493.12M	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.36B	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$118.39M	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$402.09M	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$493.12M	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.36B	USD	Point-in-time
Accrued capital expenditures	`CapitalExpendituresIncurredButNotYetPaid`	$7.30M	USD	3 Qtrs
Accrued capital expenditures	`CapitalExpendituresIncurredButNotYetPaid`	$11.73M	USD	3 Qtrs

Stockholders Equity 61 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.03B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.69B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.65B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.53B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.63B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.73B	USD	Point-in-time
Net income attributable to Vail Resorts, Inc.	`NetIncomeLoss`	$268.66M	USD	3 Qtrs
Net income attributable to Vail Resorts, Inc.	`NetIncomeLoss`	$274.63M	USD	1 Quarter
Net income attributable to Vail Resorts, Inc.	`NetIncomeLoss`	$252.44M	USD	3 Qtrs
Net income attributable to Vail Resorts, Inc.	`NetIncomeLoss`	$152.55M	USD	1 Quarter
Net (income) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$738.00K	USD	3 Qtrs
Net (income) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$7.29M	USD	1 Quarter
Net (income) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$14.58M	USD	3 Qtrs
Net (income) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.66M	USD	1 Quarter
Net income	`ProfitLoss`	$277.29M	USD	1 Quarter
Net income	`ProfitLoss`	$159.83M	USD	1 Quarter
Net income	`ProfitLoss`	$267.02M	USD	3 Qtrs
Net income	`ProfitLoss`	$269.40M	USD	3 Qtrs
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$54.91M	USD	1 Quarter
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$132.17M	USD	3 Qtrs
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-78.26M	USD	3 Qtrs
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-69.23M	USD	1 Quarter
Change in estimated fair value of hedging instruments	`IncreaseDecreaseInFairValueOfInterestRateFairValueHedgingInstruments1`	$9.57M	USD	3 Qtrs
Change in estimated fair value of hedging instruments	`IncreaseDecreaseInFairValueOfInterestRateFairValueHedgingInstruments1`	$-16.45M	USD	1 Quarter
Change in estimated fair value of hedging instruments	`IncreaseDecreaseInFairValueOfInterestRateFairValueHedgingInstruments1`	$3.61M	USD	1 Quarter
Change in estimated fair value of hedging instruments	`IncreaseDecreaseInFairValueOfInterestRateFairValueHedgingInstruments1`	$-21.01M	USD	3 Qtrs
Comprehensive income attributable to Vail Resorts, Inc.	`ComprehensiveIncomeNetOfTax`	$376.14M	USD	3 Qtrs
Comprehensive income attributable to Vail Resorts, Inc.	`ComprehensiveIncomeNetOfTax`	$174.59M	USD	3 Qtrs
Comprehensive income attributable to Vail Resorts, Inc.	`ComprehensiveIncomeNetOfTax`	$317.05M	USD	1 Quarter
Comprehensive income attributable to Vail Resorts, Inc.	`ComprehensiveIncomeNetOfTax`	$87.07M	USD	1 Quarter
Comprehensive (income) loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$35.00M	USD	3 Qtrs
Comprehensive (income) loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$18.76M	USD	1 Quarter
Comprehensive (income) loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-6.85M	USD	3 Qtrs
Comprehensive (income) loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-12.92M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$335.81M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$74.15M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$411.14M	USD	3 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$167.75M	USD	3 Qtrs
Adjustments to Additional Paid in Capital, Equity Component of Convertible Debt	`AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt`	$80.07M	USD	3 Qtrs
Stock-based compensation expense	`StockGrantedDuringPeriodValueSharebasedCompensation`	$5.34M	USD	1 Quarter
Stock-based compensation expense	`StockGrantedDuringPeriodValueSharebasedCompensation`	$16.13M	USD	3 Qtrs
Stock-based compensation expense	`StockGrantedDuringPeriodValueSharebasedCompensation`	$18.52M	USD	3 Qtrs
Stock-based compensation expense	`StockGrantedDuringPeriodValueSharebasedCompensation`	$6.18M	USD	1 Quarter
Issuance of shares under share award plans, net of shares withheld for employee taxes	`StockIssuedDuringPeriodValueShareBasedCompensation`	$105.00K	USD	1 Quarter
Issuance of shares under share award plans, net of shares withheld for employee taxes	`StockIssuedDuringPeriodValueShareBasedCompensation`	$9.26M	USD	3 Qtrs
Issuance of shares under share award plans, net of shares withheld for employee taxes	`StockIssuedDuringPeriodValueShareBasedCompensation`	$1.73M	USD	1 Quarter
Issuance of shares under share award plans, net of shares withheld for employee taxes	`StockIssuedDuringPeriodValueShareBasedCompensation`	$10.07M	USD	3 Qtrs
Repurchase of common stock (Note 11)	`StockRepurchasedDuringPeriodValue`	$46.42M	USD	3 Qtrs
Repurchase of common stock (Note 11)	`StockRepurchasedDuringPeriodValue`	$24.98M	USD	1 Quarter
Dividends (Note 4)	`DividendsCommonStock`	$212.73M	USD	3 Qtrs
Dividends (Note 4)	`DividendsCommonStock`	$70.68M	USD	1 Quarter
Distributions to noncontrolling interests, net	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$3.65M	USD	1 Quarter
Distributions to noncontrolling interests, net	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$11.23M	USD	3 Qtrs
Distributions to noncontrolling interests, net	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$12.00K	USD	1 Quarter
Distributions to noncontrolling interests, net	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$5.43M	USD	3 Qtrs
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.03B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.69B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.65B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.53B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.63B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.73B	USD	Point-in-time

Comprehensive Income 24 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$277.29M	USD	1 Quarter
Net income	`ProfitLoss`	$159.83M	USD	1 Quarter
Net income	`ProfitLoss`	$267.02M	USD	3 Qtrs
Net income	`ProfitLoss`	$269.40M	USD	3 Qtrs
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$54.91M	USD	1 Quarter
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$132.17M	USD	3 Qtrs
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-78.26M	USD	3 Qtrs
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-69.23M	USD	1 Quarter
Change in estimated fair value of hedging instruments	`IncreaseDecreaseInFairValueOfInterestRateFairValueHedgingInstruments1`	$9.57M	USD	3 Qtrs
Change in estimated fair value of hedging instruments	`IncreaseDecreaseInFairValueOfInterestRateFairValueHedgingInstruments1`	$-16.45M	USD	1 Quarter
Change in estimated fair value of hedging instruments	`IncreaseDecreaseInFairValueOfInterestRateFairValueHedgingInstruments1`	$3.61M	USD	1 Quarter
Change in estimated fair value of hedging instruments	`IncreaseDecreaseInFairValueOfInterestRateFairValueHedgingInstruments1`	$-21.01M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$335.81M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$74.15M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$411.14M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$167.75M	USD	3 Qtrs
Comprehensive (income) loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$35.00M	USD	3 Qtrs
Comprehensive (income) loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$18.76M	USD	1 Quarter
Comprehensive (income) loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-6.85M	USD	3 Qtrs
Comprehensive (income) loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-12.92M	USD	1 Quarter
Comprehensive income attributable to Vail Resorts, Inc.	`ComprehensiveIncomeNetOfTax`	$376.14M	USD	3 Qtrs
Comprehensive income attributable to Vail Resorts, Inc.	`ComprehensiveIncomeNetOfTax`	$174.59M	USD	3 Qtrs
Comprehensive income attributable to Vail Resorts, Inc.	`ComprehensiveIncomeNetOfTax`	$317.05M	USD	1 Quarter
Comprehensive income attributable to Vail Resorts, Inc.	`ComprehensiveIncomeNetOfTax`	$87.07M	USD	1 Quarter

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