10-Q Filing

VAIL RESORTS INC CIK: 812011 Q3 2022

Filing Information

Form Type	10-Q
Accession Number	`0000812011-22-000026`
Period End Date	20220430
Filing Date	20220609
Fiscal Year	2022
Fiscal Period	Q3
XBRL Instance	mtn-20220430_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 136 Income Statement 112 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`	$1.34B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.24B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.40B	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$11.68M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$14.61M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$20.80M	USD	Point-in-time
Trade receivables, net	`AccountsReceivableNetCurrent`	$208.13M	USD	Point-in-time
Trade receivables, net	`AccountsReceivableNetCurrent`	$345.41M	USD	Point-in-time
Trade receivables, net	`AccountsReceivableNetCurrent`	$267.11M	USD	Point-in-time
Inventories, net	`InventoryNet`	$80.32M	USD	Point-in-time
Inventories, net	`InventoryNet`	$92.61M	USD	Point-in-time
Inventories, net	`InventoryNet`	$73.04M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$61.29M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$63.72M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$47.25M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.75B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.68B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.85B	USD	Point-in-time
Property, plant and equipment, net (Note 7)	`PropertyPlantAndEquipmentNet`	$2.14B	USD	Point-in-time
Property, plant and equipment, net (Note 7)	`PropertyPlantAndEquipmentNet`	$2.07B	USD	Point-in-time
Property, plant and equipment, net (Note 7)	`PropertyPlantAndEquipmentNet`	$2.12B	USD	Point-in-time
Real estate held for sale or investment	`InventoryRealEstate`	$95.52M	USD	Point-in-time
Real estate held for sale or investment	`InventoryRealEstate`	$95.61M	USD	Point-in-time
Real estate held for sale or investment	`InventoryRealEstate`	$96.26M	USD	Point-in-time
Goodwill, net (Note 7)	`Goodwill`	$1.75B	USD	Point-in-time
Goodwill, net (Note 7)	`Goodwill`	$1.78B	USD	Point-in-time
Goodwill, net (Note 7)	`Goodwill`	$1.80B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$319.11M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$315.02M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$323.52M	USD	Point-in-time
Operating right-of-use assets	`OperatingLeaseRightOfUseAsset`	$211.50M	USD	Point-in-time
Operating right-of-use assets	`OperatingLeaseRightOfUseAsset`	$204.72M	USD	Point-in-time
Operating right-of-use assets	`OperatingLeaseRightOfUseAsset`	$196.92M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$42.45M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$37.11M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$48.61M	USD	Point-in-time
Total assets	`Assets`	$6.28B	USD	Point-in-time
Total assets	`Assets`	$6.40B	USD	Point-in-time
Total assets	`Assets`	$6.25B	USD	Point-in-time
Accounts payable and accrued liabilities (Note 7)	`AccountsPayableAccruedLiabilities`	$742.25M	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`	$815.47M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$23.89M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$36.34M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$48.81M	USD	Point-in-time
Long-term debt due within one year (Note 5)	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$63.74M	USD	Point-in-time
Long-term debt due within one year (Note 5)	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$114.12M	USD	Point-in-time
Long-term debt due within one year (Note 5)	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$113.45M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$717.06M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$829.87M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$978.40M	USD	Point-in-time
Long-term debt, net (Note 5)	`LongTermDebtAndCapitalLeaseObligations`	$2.74B	USD	Point-in-time
Long-term debt, net (Note 5)	`LongTermDebtAndCapitalLeaseObligations`	$2.74B	USD	Point-in-time
Long-term debt, net (Note 5)	`LongTermDebtAndCapitalLeaseObligations`	$2.69B	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$196.26M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$176.97M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$190.56M	USD	Point-in-time
Other long-term liabilities	`OtherLongTermLiabilitiesNoncurrent`	$264.03M	USD	Point-in-time
Other long-term liabilities	`OtherLongTermLiabilitiesNoncurrent`	$233.69M	USD	Point-in-time
Other long-term liabilities	`OtherLongTermLiabilitiesNoncurrent`	$252.45M	USD	Point-in-time
Deferred income taxes, net	`DeferredIncomeTaxLiabilitiesNet`	$252.82M	USD	Point-in-time
Deferred income taxes, net	`DeferredIncomeTaxLiabilitiesNet`	$344.19M	USD	Point-in-time
Deferred income taxes, net	`DeferredIncomeTaxLiabilitiesNet`	$404.10M	USD	Point-in-time
Total liabilities	`Liabilities`	$4.33B	USD	Point-in-time
Total liabilities	`Liabilities`	$4.42B	USD	Point-in-time
Total liabilities	`Liabilities`	$4.25B	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`	46.43M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	46.72M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	46.55M	shares	Point-in-time
Common stock, $0.01 par value, 100,000 shares authorized, 46,715, 46,552 and 46,429 shares issued, respectively	`CommonStockValue`	$467.00K	USD	Point-in-time
Common stock, $0.01 par value, 100,000 shares authorized, 46,715, 46,552 and 46,429 shares issued, respectively	`CommonStockValue`	$466.00K	USD	Point-in-time
Common stock, $0.01 par value, 100,000 shares authorized, 46,715, 46,552 and 46,429 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`	34,000.00	shares	Point-in-time
Exchangeable Shares, Shares, Issued	`ExchangeableSharesSharesIssued`	31,000.00	shares	Point-in-time
Exchangeable Shares, Shares, Issued	`ExchangeableSharesSharesIssued`	34,000.00	shares	Point-in-time
Exchangeable shares, $0.01 par value, 31, 34 and 34 shares issued and outstanding, respectively (Note 4)	`ExchangeableSharesValueIssued`	-	USD	Point-in-time
Exchangeable shares, $0.01 par value, 31, 34 and 34 shares issued and outstanding, respectively (Note 4)	`ExchangeableSharesValueIssued`	-	USD	Point-in-time
Exchangeable shares, $0.01 par value, 31, 34 and 34 shares issued and outstanding, respectively (Note 4)	`ExchangeableSharesValueIssued`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.18B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.20B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.22B	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$50.64M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$27.80M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$10.76M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.08B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$773.75M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$914.56M	USD	Point-in-time
Treasury stock, at cost, 6,306, 6,161 and 6,161 shares, respectively (Note 11)	`TreasuryStockValue`	$404.41M	USD	Point-in-time
Treasury stock, at cost, 6,306, 6,161 and 6,161 shares, respectively (Note 11)	`TreasuryStockValue`	$404.41M	USD	Point-in-time
Treasury stock, at cost, 6,306, 6,161 and 6,161 shares, respectively (Note 11)	`TreasuryStockValue`	$441.91M	USD	Point-in-time
Total Vail Resorts, Inc. stockholders equity	`StockholdersEquity`	$1.83B	USD	Point-in-time
Total Vail Resorts, Inc. stockholders equity	`StockholdersEquity`	$1.78B	USD	Point-in-time
Total Vail Resorts, Inc. stockholders equity	`StockholdersEquity`	$1.59B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$244.50M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$235.86M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$234.47M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.79B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.69B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.03B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.53B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.83B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.07B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$6.40B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$6.25B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$6.28B	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`	6.31M	shares	Point-in-time

Income Statement 112 line items

Line Item	Tag	Value	Unit	Period
Mountain and Lodging services and other	`MountainandLodgingservicesandotherrevenue`	$1.02B	USD	1 Quarter
Mountain and Lodging services and other	`MountainandLodgingservicesandotherrevenue`	$794.39M	USD	1 Quarter
Mountain and Lodging services and other	`MountainandLodgingservicesandotherrevenue`	$1.91B	USD	3 Qtrs
Mountain and Lodging services and other	`MountainandLodgingservicesandotherrevenue`	$1.50B	USD	3 Qtrs
Mountain and Lodging retail and dining	`MountainandLodgingretailanddiningrevenue`	$155.99M	USD	1 Quarter
Mountain and Lodging retail and dining	`MountainandLodgingretailanddiningrevenue`	$345.45M	USD	3 Qtrs
Mountain and Lodging retail and dining	`MountainandLodgingretailanddiningrevenue`	$93.89M	USD	1 Quarter
Mountain and Lodging retail and dining	`MountainandLodgingretailanddiningrevenue`	$208.36M	USD	3 Qtrs
Resort net revenue	`ResortRevenueNet`	$2.26B	USD	3 Qtrs
Resort net revenue	`ResortRevenueNet`	$1.18B	USD	1 Quarter
Resort net revenue	`ResortRevenueNet`	$1.70B	USD	3 Qtrs
Resort net revenue	`ResortRevenueNet`	$888.28M	USD	1 Quarter
Real Estate Revenue	`RealEstateRevenue`	$624.00K	USD	3 Qtrs
Real Estate Revenue	`RealEstateRevenue`	$129.00K	USD	1 Quarter
Real Estate Revenue	`RealEstateRevenue`	$800.00K	USD	1 Quarter
Real Estate Revenue	`RealEstateRevenue`	$1.37M	USD	3 Qtrs
Revenues	`Revenues`	$1.71B	USD	3 Qtrs
Revenues	`Revenues`	$1.18B	USD	1 Quarter
Revenues	`Revenues`	$889.08M	USD	1 Quarter
Revenues	`Revenues`	$2.26B	USD	3 Qtrs
Mountain and Lodging operating expense	`MountainandLodgingoperatingexpenses`	$417.42M	USD	1 Quarter
Mountain and Lodging operating expense	`MountainandLodgingoperatingexpenses`	$317.84M	USD	1 Quarter
Mountain and Lodging operating expense	`MountainandLodgingoperatingexpenses`	$965.48M	USD	3 Qtrs
Mountain and Lodging operating expense	`MountainandLodgingoperatingexpenses`	$765.94M	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`	$57.17M	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`	$135.12M	USD	3 Qtrs
General and administrative	`MountainandLodginggeneralandadministrativeexpense`	$73.29M	USD	1 Quarter
General and administrative	`MountainandLodginggeneralandadministrativeexpense`	$91.76M	USD	1 Quarter
General and administrative	`MountainandLodginggeneralandadministrativeexpense`	$210.44M	USD	3 Qtrs
General and administrative	`MountainandLodginggeneralandadministrativeexpense`	$260.26M	USD	3 Qtrs
Resort operating expense	`ResortExpensesNet`	$566.36M	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`	$1.36B	USD	3 Qtrs
Real Estate operating expense	`RealEstateExpense`	$1.61M	USD	1 Quarter
Real Estate operating expense	`RealEstateExpense`	$5.09M	USD	3 Qtrs
Real Estate operating expense	`RealEstateExpense`	$2.02M	USD	1 Quarter
Real Estate operating expense	`RealEstateExpense`	$4.59M	USD	3 Qtrs
Total segment operating expense	`OperatingCostsExpensesAndCostOfSales`	$1.07B	USD	3 Qtrs
Total segment operating expense	`OperatingCostsExpensesAndCostOfSales`	$567.97M	USD	1 Quarter
Total segment operating expense	`OperatingCostsExpensesAndCostOfSales`	$1.37B	USD	3 Qtrs
Total segment operating expense	`OperatingCostsExpensesAndCostOfSales`	$429.09M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$189.21M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$64.07M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$189.36M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$65.66M	USD	1 Quarter
Gain on sale of real property	`GainOnSaleOfRealProperty`	$189.00K	USD	3 Qtrs
Gain on sale of real property	`GainOnSaleOfRealProperty`	$189.00K	USD	1 Quarter
Gain on sale of real property	`GainOnSaleOfRealProperty`	$1.15M	USD	3 Qtrs
Gain on sale of real property	`GainOnSaleOfRealProperty`	$189.00K	USD	1 Quarter
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`	$2.80M	USD	1 Quarter
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`	$21.58M	USD	3 Qtrs
(Loss) gain on disposal of fixed assets and other, net	`GainLossOnDispositionOfAssets`	$16.16M	USD	3 Qtrs
(Loss) gain on disposal of fixed assets and other, net	`GainLossOnDispositionOfAssets`	$2.00M	USD	1 Quarter
(Loss) gain on disposal of fixed assets and other, net	`GainLossOnDispositionOfAssets`	$-762.00K	USD	3 Qtrs
(Loss) gain on disposal of fixed assets and other, net	`GainLossOnDispositionOfAssets`	$-51.00K	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$699.85M	USD	3 Qtrs
Income from operations	`OperatingIncomeLoss`	$387.70M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$540.38M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$431.46M	USD	3 Qtrs
Mountain equity investment income, net	`MountainEquityInvestmentIncomeLossNet`	$6.18M	USD	3 Qtrs
Mountain equity investment income, net	`MountainEquityInvestmentIncomeLossNet`	$2.69M	USD	3 Qtrs
Mountain equity investment income, net	`MountainEquityInvestmentIncomeLossNet`	$363.00K	USD	1 Quarter
Mountain equity investment income, net	`MountainEquityInvestmentIncomeLossNet`	$1.01M	USD	1 Quarter
Investment income and other, net	`InvestmentIncomeInterest`	$857.00K	USD	3 Qtrs
Investment income and other, net	`InvestmentIncomeInterest`	$224.00K	USD	1 Quarter
Investment income and other, net	`InvestmentIncomeInterest`	$347.00K	USD	1 Quarter
Investment income and other, net	`InvestmentIncomeInterest`	$980.00K	USD	3 Qtrs
Foreign currency (loss) gain on intercompany loans (Note 5)	`ForeignCurrencyTransactionGainLossBeforeTax`	$9.83M	USD	3 Qtrs
Foreign currency (loss) gain on intercompany loans (Note 5)	`ForeignCurrencyTransactionGainLossBeforeTax`	$-3.08M	USD	3 Qtrs
Foreign currency (loss) gain on intercompany loans (Note 5)	`ForeignCurrencyTransactionGainLossBeforeTax`	$4.16M	USD	1 Quarter
Foreign currency (loss) gain on intercompany loans (Note 5)	`ForeignCurrencyTransactionGainLossBeforeTax`	$-1.04M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$39.03M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$35.13M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$112.04M	USD	3 Qtrs
Interest expense, net	`InterestExpense`	$112.29M	USD	3 Qtrs
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$336.04M	USD	3 Qtrs
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$504.79M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$354.19M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$588.40M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$118.21M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$66.64M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$76.90M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$110.41M	USD	3 Qtrs
Net income	`ProfitLoss`	$386.58M	USD	1 Quarter
Net income	`ProfitLoss`	$477.99M	USD	3 Qtrs
Net income	`ProfitLoss`	$277.29M	USD	1 Quarter
Net income	`ProfitLoss`	$269.40M	USD	3 Qtrs
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$21.38M	USD	3 Qtrs
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$14.03M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$738.00K	USD	3 Qtrs
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.66M	USD	1 Quarter
Net income attributable to Vail Resorts, Inc.	`NetIncomeLoss`	$274.63M	USD	1 Quarter
Net income attributable to Vail Resorts, Inc.	`NetIncomeLoss`	$268.66M	USD	3 Qtrs
Net income attributable to Vail Resorts, Inc.	`NetIncomeLoss`	$456.61M	USD	3 Qtrs
Net income attributable to Vail Resorts, Inc.	`NetIncomeLoss`	$372.55M	USD	1 Quarter
Basic net income per share attributable to Vail Resorts, Inc.	`EarningsPerShareBasic`	$9.18	USD	1 Quarter
Basic net income per share attributable to Vail Resorts, Inc.	`EarningsPerShareBasic`	$11.27	USD	3 Qtrs
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`	$11.20	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`	$9.16	USD	1 Quarter
Cash dividends declared per share	`CommonStockDividendsPerShareCashPaid`	$3.67	USD	3 Qtrs
Cash dividends declared per share	`CommonStockDividendsPerShareCashPaid`	-	USD	3 Qtrs
Cash dividends declared per share	`CommonStockDividendsPerShareCashPaid`	-	USD	1 Quarter
Cash dividends declared per share	`CommonStockDividendsPerShareCashPaid`	$1.91	USD	1 Quarter

Cash Flow Statement 77 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$386.58M	USD	1 Quarter
Net income	`ProfitLoss`	$477.99M	USD	3 Qtrs
Net income	`ProfitLoss`	$277.29M	USD	1 Quarter
Net income	`ProfitLoss`	$269.40M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$189.21M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$64.07M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$189.36M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$65.66M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$18.52M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$18.93M	USD	3 Qtrs
Deferred income taxes, net	`DeferredIncomeTaxExpenseBenefit`	$127.45M	USD	3 Qtrs
Deferred income taxes, net	`DeferredIncomeTaxExpenseBenefit`	$69.06M	USD	3 Qtrs
Change in Fair Value of Contingent Consideration	`ChangeinFairValueofContingentConsideration`	$12.20M	USD	3 Qtrs
Change in Fair Value of Contingent Consideration	`ChangeinFairValueofContingentConsideration`	$2.80M	USD	1 Quarter
Change in Fair Value of Contingent Consideration	`ChangeinFairValueofContingentConsideration`	$10.40M	USD	1 Quarter
Change in Fair Value of Contingent Consideration	`ChangeinFairValueofContingentConsideration`	$21.58M	USD	3 Qtrs
Other non-cash income, net	`OtherNoncashIncome`	$9.37M	USD	3 Qtrs
Other non-cash income, net	`OtherNoncashIncome`	$11.62M	USD	3 Qtrs
Trade receivables, net	`IncreaseDecreaseInAccountsReceivable`	$-77.23M	USD	3 Qtrs
Trade receivables, net	`IncreaseDecreaseInAccountsReceivable`	$99.73M	USD	3 Qtrs
Inventories, net	`IncreaseDecreaseInInventories`	$-30.68M	USD	3 Qtrs
Inventories, net	`IncreaseDecreaseInInventories`	$11.88M	USD	3 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$86.28M	USD	3 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$46.05M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-137.35M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-22.43M	USD	3 Qtrs
Income taxes payable - excess tax benefit from share award exercises	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$17.04M	USD	3 Qtrs
Income taxes payable - excess tax benefit from share award exercises	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$2.42M	USD	3 Qtrs
Income taxes payable - other	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-7.80M	USD	3 Qtrs
Income taxes payable - other	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-3.07M	USD	3 Qtrs
Other assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$2.01M	USD	3 Qtrs
Other assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-14.91M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$772.98M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$551.14M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$161.84M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$85.59M	USD	3 Qtrs
Payments to Acquire Businesses, Net of Cash Acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	3 Qtrs
Payments to Acquire Businesses, Net of Cash Acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$116.34M	USD	3 Qtrs
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-10.58M	USD	3 Qtrs
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-22.61M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-75.02M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-255.56M	USD	3 Qtrs
Proceeds from borrowings under Whistler Credit Agreement	`ProceedsfromWhistlerCreditAgreementrevolver`	-	USD	3 Qtrs
Proceeds from borrowings under Whistler Credit Agreement	`ProceedsfromWhistlerCreditAgreementrevolver`	$21.14M	USD	3 Qtrs
Proceeds from Convertible Debt	`ProceedsFromConvertibleDebt`	-	USD	3 Qtrs
Proceeds from Convertible Debt	`ProceedsFromConvertibleDebt`	$575.00M	USD	3 Qtrs
Repayments of borrowings under Vail Holdings Credit Agreement	`RepaymentsOfLinesOfCredit`	$46.88M	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`	$44.05M	USD	3 Qtrs
Repayments of borrowings under Whistler Credit Agreement	`RepaymentsofWhistlerCreditAgreementrevolver`	$23.14M	USD	3 Qtrs
Repayments of Long-term Debt	`RepaymentsOfLongTermDebt`	$51.50M	USD	3 Qtrs
Repayments of Long-term Debt	`RepaymentsOfLongTermDebt`	-	USD	3 Qtrs
Employee taxes paid for share award exercises	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$37.43M	USD	3 Qtrs
Employee taxes paid for share award exercises	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$9.27M	USD	3 Qtrs
Dividends paid	`PaymentsOfDividends`	$148.85M	USD	3 Qtrs
Dividends paid	`PaymentsOfDividends`	-	USD	3 Qtrs
Payments for Repurchase of Common Stock	`PaymentsForRepurchaseOfCommonStock`	$37.50M	USD	3 Qtrs
Payments for Repurchase of Common Stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	3 Qtrs
Payments for Repurchase of Common Stock	`PaymentsForRepurchaseOfCommonStock`	$37.50M	USD	1 Quarter
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-21.64M	USD	3 Qtrs
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-7.35M	USD	3 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$474.32M	USD	3 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-352.65M	USD	3 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.86M	USD	3 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-1.38M	USD	3 Qtrs
Net increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$163.39M	USD	3 Qtrs
Net increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$954.30M	USD	3 Qtrs
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.36B	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.42B	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$402.09M	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.26B	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.36B	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.42B	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$402.09M	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.26B	USD	Point-in-time
Accrued capital expenditures	`CapitalExpendituresIncurredButNotYetPaid`	$13.09M	USD	3 Qtrs
Accrued capital expenditures	`CapitalExpendituresIncurredButNotYetPaid`	$7.30M	USD	3 Qtrs

Stockholders Equity 61 line items

Line Item	Tag	Value	Unit	Period
Balance (Start)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.79B	USD	Point-in-time
Balance (Start)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.69B	USD	Point-in-time
Balance (Start)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.03B	USD	Point-in-time
Balance (Start)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.53B	USD	Point-in-time
Balance (Start)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.83B	USD	Point-in-time
Balance (Start)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.07B	USD	Point-in-time
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$274.63M	USD	1 Quarter
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$268.66M	USD	3 Qtrs
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$456.61M	USD	3 Qtrs
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$372.55M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$21.38M	USD	3 Qtrs
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$14.03M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$738.00K	USD	3 Qtrs
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.66M	USD	1 Quarter
Net income	`ProfitLoss`	$386.58M	USD	1 Quarter
Net income	`ProfitLoss`	$477.99M	USD	3 Qtrs
Net income	`ProfitLoss`	$277.29M	USD	1 Quarter
Net income	`ProfitLoss`	$269.40M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$132.17M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-15.20M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-48.92M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$54.91M	USD	1 Quarter
Change in estimated fair value of hedging instruments, net of tax	`IncreaseDecreaseInFairValueOfInterestRateFairValueHedgingInstruments1`	$10.76M	USD	1 Quarter
Change in estimated fair value of hedging instruments, net of tax	`IncreaseDecreaseInFairValueOfInterestRateFairValueHedgingInstruments1`	$9.57M	USD	3 Qtrs
Change in estimated fair value of hedging instruments, net of tax	`IncreaseDecreaseInFairValueOfInterestRateFairValueHedgingInstruments1`	$3.61M	USD	1 Quarter
Change in estimated fair value of hedging instruments, net of tax	`IncreaseDecreaseInFairValueOfInterestRateFairValueHedgingInstruments1`	$19.59M	USD	3 Qtrs
Comprehensive income attributable to Vail Resorts, Inc.	`ComprehensiveIncomeNetOfTax`	$372.89M	USD	1 Quarter
Comprehensive income attributable to Vail Resorts, Inc.	`ComprehensiveIncomeNetOfTax`	$317.05M	USD	1 Quarter
Comprehensive income attributable to Vail Resorts, Inc.	`ComprehensiveIncomeNetOfTax`	$376.14M	USD	3 Qtrs
Comprehensive income attributable to Vail Resorts, Inc.	`ComprehensiveIncomeNetOfTax`	$439.57M	USD	3 Qtrs
Comprehensive (income) loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$9.10M	USD	3 Qtrs
Comprehensive (income) loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$9.26M	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
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$335.81M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$448.67M	USD	3 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$411.14M	USD	3 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$382.15M	USD	1 Quarter
Adjustments to Additional Paid in Capital, Equity Component of Convertible Debt	`AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt`	$80.07M	USD	3 Qtrs
Stock-based compensation expense	`StockGrantedDuringPeriodValueSharebasedCompensation`	$18.52M	USD	3 Qtrs
Stock-based compensation expense	`StockGrantedDuringPeriodValueSharebasedCompensation`	$18.93M	USD	3 Qtrs
Stock-based compensation expense	`StockGrantedDuringPeriodValueSharebasedCompensation`	$6.18M	USD	1 Quarter
Stock-based compensation expense	`StockGrantedDuringPeriodValueSharebasedCompensation`	$6.03M	USD	1 Quarter
Issuance of shares under share award plans, net of shares withheld for employee taxes	`StockIssuedDuringPeriodValueShareBasedCompensation`	$129.00K	USD	1 Quarter
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`	$37.43M	USD	3 Qtrs
Issuance of shares under share award plans, net of shares withheld for employee taxes	`StockIssuedDuringPeriodValueShareBasedCompensation`	$9.26M	USD	3 Qtrs
Repurchase of common stock (Note 11)	`StockRepurchasedDuringPeriodValue`	$37.50M	USD	3 Qtrs
Repurchase of common stock (Note 11)	`StockRepurchasedDuringPeriodValue`	$37.50M	USD	1 Quarter
Dividends (Note 4)	`DividendsCommonStock`	$77.51M	USD	1 Quarter
Dividends (Note 4)	`DividendsCommonStock`	$148.85M	USD	3 Qtrs
Noncontrolling Interest, Period Increase (Decrease)	`MinorityInterestPeriodIncreaseDecrease`	$12.00K	USD	1 Quarter
Noncontrolling Interest, Period Increase (Decrease)	`MinorityInterestPeriodIncreaseDecrease`	$7.70M	USD	3 Qtrs
Noncontrolling Interest, Period Increase (Decrease)	`MinorityInterestPeriodIncreaseDecrease`	$1.54M	USD	1 Quarter
Noncontrolling Interest, Period Increase (Decrease)	`MinorityInterestPeriodIncreaseDecrease`	$5.43M	USD	3 Qtrs
Balance (End)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.79B	USD	Point-in-time
Balance (End)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.69B	USD	Point-in-time
Balance (End)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.03B	USD	Point-in-time
Balance (End)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.53B	USD	Point-in-time
Balance (End)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.83B	USD	Point-in-time
Balance (End)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.07B	USD	Point-in-time

Comprehensive Income 24 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$386.58M	USD	1 Quarter
Net income	`ProfitLoss`	$477.99M	USD	3 Qtrs
Net income	`ProfitLoss`	$277.29M	USD	1 Quarter
Net income	`ProfitLoss`	$269.40M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$132.17M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-15.20M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-48.92M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$54.91M	USD	1 Quarter
Change in estimated fair value of hedging instruments, net of tax	`IncreaseDecreaseInFairValueOfInterestRateFairValueHedgingInstruments1`	$10.76M	USD	1 Quarter
Change in estimated fair value of hedging instruments, net of tax	`IncreaseDecreaseInFairValueOfInterestRateFairValueHedgingInstruments1`	$9.57M	USD	3 Qtrs
Change in estimated fair value of hedging instruments, net of tax	`IncreaseDecreaseInFairValueOfInterestRateFairValueHedgingInstruments1`	$3.61M	USD	1 Quarter
Change in estimated fair value of hedging instruments, net of tax	`IncreaseDecreaseInFairValueOfInterestRateFairValueHedgingInstruments1`	$19.59M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$335.81M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$448.67M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$411.14M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$382.15M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$9.10M	USD	3 Qtrs
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$9.26M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$35.00M	USD	3 Qtrs
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$18.76M	USD	1 Quarter
Comprehensive income attributable to Vail Resorts, Inc.	`ComprehensiveIncomeNetOfTax`	$372.89M	USD	1 Quarter
Comprehensive income attributable to Vail Resorts, Inc.	`ComprehensiveIncomeNetOfTax`	$317.05M	USD	1 Quarter
Comprehensive income attributable to Vail Resorts, Inc.	`ComprehensiveIncomeNetOfTax`	$376.14M	USD	3 Qtrs
Comprehensive income attributable to Vail Resorts, Inc.	`ComprehensiveIncomeNetOfTax`	$439.57M	USD	3 Qtrs

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