10-Q Filing

VAIL RESORTS INC CIK: 812011 Q2 2023

Filing Information

Form Type	10-Q
Accession Number	`0000812011-23-000017`
Period End Date	20230131
Filing Date	20230309
Fiscal Year	2023
Fiscal Period	Q2
XBRL Instance	mtn-20230131_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 135 Income Statement 112 Cash Flow Statement 72 Stockholders Equity 61 Comprehensive Income 24

Balance Sheet 135 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.11B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.41B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.30B	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$18.68M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$15.64M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$24.10M	USD	Point-in-time
Trade receivables, net	`AccountsReceivableNetCurrent`	$167.09M	USD	Point-in-time
Trade receivables, net	`AccountsReceivableNetCurrent`	$383.43M	USD	Point-in-time
Trade receivables, net	`AccountsReceivableNetCurrent`	$160.39M	USD	Point-in-time
Inventories, net	`InventoryNet`	$108.72M	USD	Point-in-time
Inventories, net	`InventoryNet`	$104.57M	USD	Point-in-time
Inventories, net	`InventoryNet`	$122.09M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$173.28M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$73.10M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$158.29M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.76B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.79B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.77B	USD	Point-in-time
Property, plant and equipment, net (Note 7)	`PropertyPlantAndEquipmentNet`	$2.42B	USD	Point-in-time
Property, plant and equipment, net (Note 7)	`PropertyPlantAndEquipmentNet`	$2.12B	USD	Point-in-time
Property, plant and equipment, net (Note 7)	`PropertyPlantAndEquipmentNet`	$2.19B	USD	Point-in-time
Real estate held for sale or investment	`InventoryRealEstate`	$95.33M	USD	Point-in-time
Real estate held for sale or investment	`InventoryRealEstate`	$95.98M	USD	Point-in-time
Real estate held for sale or investment	`InventoryRealEstate`	$90.35M	USD	Point-in-time
Goodwill, net (Note 7)	`Goodwill`	$1.75B	USD	Point-in-time
Goodwill, net (Note 7)	`Goodwill`	$1.72B	USD	Point-in-time
Goodwill, net (Note 7)	`Goodwill`	$1.76B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$318.08M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$310.67M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$314.06M	USD	Point-in-time
Operating right-of-use assets	`OperatingLeaseRightOfUseAsset`	$200.67M	USD	Point-in-time
Operating right-of-use assets	`OperatingLeaseRightOfUseAsset`	$198.67M	USD	Point-in-time
Operating right-of-use assets	`OperatingLeaseRightOfUseAsset`	$192.07M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$35.80M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$58.73M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$51.41M	USD	Point-in-time
Total assets	`Assets`	$6.37B	USD	Point-in-time
Total assets	`Assets`	$6.32B	USD	Point-in-time
Total assets	`Assets`	$6.56B	USD	Point-in-time
Accounts payable and accrued liabilities (Note 7)	`AccountsPayableAccruedLiabilities`	$1.07B	USD	Point-in-time
Accounts payable and accrued liabilities (Note 7)	`AccountsPayableAccruedLiabilities`	$1.14B	USD	Point-in-time
Accounts payable and accrued liabilities (Note 7)	`AccountsPayableAccruedLiabilities`	$942.83M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$73.56M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$104.28M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$24.15M	USD	Point-in-time
Long-term debt due within one year (Note 5)	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$69.58M	USD	Point-in-time
Long-term debt due within one year (Note 5)	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$63.75M	USD	Point-in-time
Long-term debt due within one year (Note 5)	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$63.75M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.16B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.29B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.11B	USD	Point-in-time
Long-term debt, net (Note 5)	`LongTermDebtAndCapitalLeaseObligations`	$2.70B	USD	Point-in-time
Long-term debt, net (Note 5)	`LongTermDebtAndCapitalLeaseObligations`	$2.67B	USD	Point-in-time
Long-term debt, net (Note 5)	`LongTermDebtAndCapitalLeaseObligations`	$2.79B	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$188.80M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$184.30M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$174.57M	USD	Point-in-time
Other long-term liabilities	`OtherLongTermLiabilitiesNoncurrent`	$254.21M	USD	Point-in-time
Other long-term liabilities	`OtherLongTermLiabilitiesNoncurrent`	$237.48M	USD	Point-in-time
Other long-term liabilities	`OtherLongTermLiabilitiesNoncurrent`	$246.36M	USD	Point-in-time
Deferred income taxes, net	`DeferredIncomeTaxLiabilitiesNet`	$268.46M	USD	Point-in-time
Deferred income taxes, net	`DeferredIncomeTaxLiabilitiesNet`	$282.43M	USD	Point-in-time
Deferred income taxes, net	`DeferredIncomeTaxLiabilitiesNet`	$288.07M	USD	Point-in-time
Total liabilities	`Liabilities`	$4.47B	USD	Point-in-time
Total liabilities	`Liabilities`	$4.58B	USD	Point-in-time
Total liabilities	`Liabilities`	$4.79B	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, 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`	46.74M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	46.71M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	46.80M	shares	Point-in-time
Common stock, $0.01 par value, 100,000 shares authorized, 46,795, 46,744 and 46,713 shares issued, respectively	`CommonStockValue`	$467.00K	USD	Point-in-time
Common stock, $0.01 par value, 100,000 shares authorized, 46,795, 46,744 and 46,713 shares issued, respectively	`CommonStockValue`	$467.00K	USD	Point-in-time
Common stock, $0.01 par value, 100,000 shares authorized, 46,795, 46,744 and 46,713 shares issued, respectively	`CommonStockValue`	$468.00K	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`	3,000.00	shares	Point-in-time
Exchangeable Shares, Shares, Issued	`ExchangeableSharesSharesIssued`	0.00	shares	Point-in-time
Exchangeable Shares, Shares, Issued	`ExchangeableSharesSharesIssued`	33,000.00	shares	Point-in-time
Exchangeable shares, $0.01 par value, 0, 3 and 33 shares issued and outstanding, respectively (Note 4)	`ExchangeableSharesValueIssued`	-	USD	Point-in-time
Exchangeable shares, $0.01 par value, 0, 3 and 33 shares issued and outstanding, respectively (Note 4)	`ExchangeableSharesValueIssued`	-	USD	Point-in-time
Exchangeable shares, $0.01 par value, 0, 3 and 33 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`	$1.17B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.11B	USD	Point-in-time
Accumulated other comprehensive (loss) income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$10.42M	USD	Point-in-time
Accumulated other comprehensive (loss) income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$10.92M	USD	Point-in-time
Accumulated other comprehensive (loss) income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-8.56M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$837.57M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$786.47M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$895.89M	USD	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	6.47M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	6.16M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	6.47M	shares	Point-in-time
Treasury stock, at cost, 6,466, 6,466 and 6,161 shares, respectively (Note 11)	`TreasuryStockValue`	$404.41M	USD	Point-in-time
Treasury stock, at cost, 6,466, 6,466 and 6,161 shares, respectively (Note 11)	`TreasuryStockValue`	$479.42M	USD	Point-in-time
Treasury stock, at cost, 6,466, 6,466 and 6,161 shares, respectively (Note 11)	`TreasuryStockValue`	$479.42M	USD	Point-in-time
Total Vail Resorts, Inc. stockholders equity	`StockholdersEquity`	$1.57B	USD	Point-in-time
Total Vail Resorts, Inc. stockholders equity	`StockholdersEquity`	$1.46B	USD	Point-in-time
Total Vail Resorts, Inc. stockholders equity	`StockholdersEquity`	$1.61B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$314.77M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$228.14M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$235.04M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.79B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.83B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.55B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.85B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.67B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.78B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$6.56B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$6.32B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$6.37B	USD	Point-in-time

Income Statement 112 line items

Line Item	Tag	Value	Unit	Period
Mountain and Lodging services and other	`MountainandLodgingservicesandotherrevenue`	$1.11B	USD	2 Qtrs
Mountain and Lodging services and other	`MountainandLodgingservicesandotherrevenue`	$901.84M	USD	1 Quarter
Mountain and Lodging services and other	`MountainandLodgingservicesandotherrevenue`	$892.16M	USD	2 Qtrs
Mountain and Lodging services and other	`MountainandLodgingservicesandotherrevenue`	$770.30M	USD	1 Quarter
Mountain and Lodging retail and dining	`MountainandLodgingretailanddiningrevenue`	$192.18M	USD	1 Quarter
Mountain and Lodging retail and dining	`MountainandLodgingretailanddiningrevenue`	$261.13M	USD	2 Qtrs
Mountain and Lodging retail and dining	`MountainandLodgingretailanddiningrevenue`	$136.06M	USD	1 Quarter
Mountain and Lodging retail and dining	`MountainandLodgingretailanddiningrevenue`	$189.46M	USD	2 Qtrs
Resort net revenue	`ResortRevenueNet`	$906.36M	USD	1 Quarter
Resort net revenue	`ResortRevenueNet`	$1.37B	USD	2 Qtrs
Resort net revenue	`ResortRevenueNet`	$1.09B	USD	1 Quarter
Resort net revenue	`ResortRevenueNet`	$1.08B	USD	2 Qtrs
Real Estate Revenue	`RealEstateRevenue`	$7.81M	USD	2 Qtrs
Real Estate Revenue	`RealEstateRevenue`	$495.00K	USD	2 Qtrs
Real Estate Revenue	`RealEstateRevenue`	$180.00K	USD	1 Quarter
Real Estate Revenue	`RealEstateRevenue`	$7.70M	USD	1 Quarter
Revenues	`Revenues`	$906.53M	USD	1 Quarter
Revenues	`Revenues`	$1.08B	USD	2 Qtrs
Revenues	`Revenues`	$1.10B	USD	1 Quarter
Revenues	`Revenues`	$1.38B	USD	2 Qtrs
Mountain and Lodging operating expense	`MountainandLodgingoperatingexpenses`	$548.06M	USD	2 Qtrs
Mountain and Lodging operating expense	`MountainandLodgingoperatingexpenses`	$364.34M	USD	1 Quarter
Mountain and Lodging operating expense	`MountainandLodgingoperatingexpenses`	$749.50M	USD	2 Qtrs
Mountain and Lodging operating expense	`MountainandLodgingoperatingexpenses`	$507.22M	USD	1 Quarter
Mountain and Lodging retail and dining cost of products sold	`MountainandLodgingcostofproductssold`	$53.72M	USD	1 Quarter
Mountain and Lodging retail and dining cost of products sold	`MountainandLodgingcostofproductssold`	$110.52M	USD	2 Qtrs
Mountain and Lodging retail and dining cost of products sold	`MountainandLodgingcostofproductssold`	$75.43M	USD	1 Quarter
Mountain and Lodging retail and dining cost of products sold	`MountainandLodgingcostofproductssold`	$77.94M	USD	2 Qtrs
General and administrative	`MountainandLodginggeneralandadministrativeexpense`	$91.26M	USD	1 Quarter
General and administrative	`MountainandLodginggeneralandadministrativeexpense`	$116.62M	USD	1 Quarter
General and administrative	`MountainandLodginggeneralandadministrativeexpense`	$168.50M	USD	2 Qtrs
General and administrative	`MountainandLodginggeneralandadministrativeexpense`	$215.41M	USD	2 Qtrs
Resort operating expense	`ResortExpensesNet`	$699.26M	USD	1 Quarter
Resort operating expense	`ResortExpensesNet`	$509.31M	USD	1 Quarter
Resort operating expense	`ResortExpensesNet`	$794.50M	USD	2 Qtrs
Resort operating expense	`ResortExpensesNet`	$1.08B	USD	2 Qtrs
Real Estate operating expense	`RealEstateExpense`	$1.51M	USD	1 Quarter
Real Estate operating expense	`RealEstateExpense`	$2.98M	USD	2 Qtrs
Real Estate operating expense	`RealEstateExpense`	$7.69M	USD	2 Qtrs
Real Estate operating expense	`RealEstateExpense`	$6.31M	USD	1 Quarter
Total segment operating expense	`OperatingCostsExpensesAndCostOfSales`	$705.57M	USD	1 Quarter
Total segment operating expense	`OperatingCostsExpensesAndCostOfSales`	$1.08B	USD	2 Qtrs
Total segment operating expense	`OperatingCostsExpensesAndCostOfSales`	$510.82M	USD	1 Quarter
Total segment operating expense	`OperatingCostsExpensesAndCostOfSales`	$797.48M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$62.07M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$130.60M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$65.99M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$123.56M	USD	2 Qtrs
Gain on sale of real property	`GainOnSaleOfRealProperty`	$757.00K	USD	1 Quarter
Gain on sale of real property	`GainOnSaleOfRealProperty`	$931.00K	USD	1 Quarter
Gain on sale of real property	`GainOnSaleOfRealProperty`	$757.00K	USD	2 Qtrs
Gain on sale of real property	`GainOnSaleOfRealProperty`	$962.00K	USD	2 Qtrs
Change in estimated fair value of contingent consideration (Note 8)	`ChangeinFairValueofContingentConsideration`	$18.78M	USD	2 Qtrs
Change in estimated fair value of contingent consideration (Note 8)	`ChangeinFairValueofContingentConsideration`	$1.10M	USD	1 Quarter
Change in estimated fair value of contingent consideration (Note 8)	`ChangeinFairValueofContingentConsideration`	$16.78M	USD	1 Quarter
Change in estimated fair value of contingent consideration (Note 8)	`ChangeinFairValueofContingentConsideration`	$1.74M	USD	2 Qtrs
(Loss) gain on disposal of fixed assets and other, net	`GainLossOnDispositionOfAssets`	$16.21M	USD	2 Qtrs
(Loss) gain on disposal of fixed assets and other, net	`GainLossOnDispositionOfAssets`	$7.35M	USD	1 Quarter
(Loss) gain on disposal of fixed assets and other, net	`GainLossOnDispositionOfAssets`	$-1.79M	USD	2 Qtrs
(Loss) gain on disposal of fixed assets and other, net	`GainLossOnDispositionOfAssets`	$-1.78M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$328.03M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$164.67M	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$159.47M	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$325.14M	USD	1 Quarter
Mountain equity investment income, net	`MountainEquityInvestmentIncomeLossNet`	$42.00K	USD	1 Quarter
Mountain equity investment income, net	`MountainEquityInvestmentIncomeLossNet`	$818.00K	USD	1 Quarter
Mountain equity investment income, net	`MountainEquityInvestmentIncomeLossNet`	$2.33M	USD	2 Qtrs
Mountain equity investment income, net	`MountainEquityInvestmentIncomeLossNet`	$388.00K	USD	2 Qtrs
Investment income and other, net	`InvestmentIncomeInterest`	$9.99M	USD	2 Qtrs
Investment income and other, net	`InvestmentIncomeInterest`	$7.11M	USD	1 Quarter
Investment income and other, net	`InvestmentIncomeInterest`	$756.00K	USD	2 Qtrs
Investment income and other, net	`InvestmentIncomeInterest`	$257.00K	USD	1 Quarter
Foreign currency gain (loss) on intercompany loans (Note 5)	`ForeignCurrencyTransactionGainLossBeforeTax`	$-2.04M	USD	2 Qtrs
Foreign currency gain (loss) on intercompany loans (Note 5)	`ForeignCurrencyTransactionGainLossBeforeTax`	$-2.87M	USD	1 Quarter
Foreign currency gain (loss) on intercompany loans (Note 5)	`ForeignCurrencyTransactionGainLossBeforeTax`	$-3.80M	USD	2 Qtrs
Foreign currency gain (loss) on intercompany loans (Note 5)	`ForeignCurrencyTransactionGainLossBeforeTax`	$2.34M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$73.67M	USD	2 Qtrs
Interest expense, net	`InterestExpense`	$37.37M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$38.37M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$76.91M	USD	2 Qtrs
Income before (provision for) benefit from income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$285.98M	USD	1 Quarter
Income before (provision for) benefit from income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$299.15M	USD	1 Quarter
Income before (provision for) benefit from income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$83.61M	USD	2 Qtrs
Income before (provision for) benefit from income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$97.58M	USD	2 Qtrs
(Provision for) benefit from income taxes	`IncomeTaxExpenseBenefit`	$-7.80M	USD	2 Qtrs
(Provision for) benefit from income taxes	`IncomeTaxExpenseBenefit`	$21.03M	USD	2 Qtrs
(Provision for) benefit from income taxes	`IncomeTaxExpenseBenefit`	$52.05M	USD	1 Quarter
(Provision for) benefit from income taxes	`IncomeTaxExpenseBenefit`	$79.03M	USD	1 Quarter
Net income	`ProfitLoss`	$76.56M	USD	2 Qtrs
Net income	`ProfitLoss`	$91.41M	USD	2 Qtrs
Net income	`ProfitLoss`	$220.12M	USD	1 Quarter
Net income	`ProfitLoss`	$233.93M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$10.54M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$7.35M	USD	2 Qtrs
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.85M	USD	2 Qtrs
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$11.44M	USD	1 Quarter
Net income attributable to Vail Resorts, Inc.	`NetIncomeLoss`	$208.68M	USD	1 Quarter
Net income attributable to Vail Resorts, Inc.	`NetIncomeLoss`	$71.71M	USD	2 Qtrs
Net income attributable to Vail Resorts, Inc.	`NetIncomeLoss`	$223.39M	USD	1 Quarter
Net income attributable to Vail Resorts, Inc.	`NetIncomeLoss`	$84.06M	USD	2 Qtrs
Basic net income per share attributable to Vail Resorts, Inc.	`EarningsPerShareBasic`	$1.78	USD	2 Qtrs
Basic net income per share attributable to Vail Resorts, Inc.	`EarningsPerShareBasic`	$2.08	USD	2 Qtrs
Basic net income per share attributable to Vail Resorts, Inc.	`EarningsPerShareBasic`	$5.51	USD	1 Quarter
Basic net income per share attributable to Vail Resorts, Inc.	`EarningsPerShareBasic`	$5.17	USD	1 Quarter
Diluted net income per share attributable to Vail Resorts, Inc.	`EarningsPerShareDiluted`	$2.06	USD	2 Qtrs
Diluted net income per share attributable to Vail Resorts, Inc.	`EarningsPerShareDiluted`	$5.16	USD	1 Quarter
Diluted net income per share attributable to Vail Resorts, Inc.	`EarningsPerShareDiluted`	$5.47	USD	1 Quarter
Diluted net income per share attributable to Vail Resorts, Inc.	`EarningsPerShareDiluted`	$1.77	USD	2 Qtrs
Cash dividends declared per share	`CommonStockDividendsPerShareCashPaid`	$0.88	USD	1 Quarter
Cash dividends declared per share	`CommonStockDividendsPerShareCashPaid`	$1.76	USD	2 Qtrs
Cash dividends declared per share	`CommonStockDividendsPerShareCashPaid`	$3.82	USD	2 Qtrs
Cash dividends declared per share	`CommonStockDividendsPerShareCashPaid`	$1.91	USD	1 Quarter

Cash Flow Statement 72 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$76.56M	USD	2 Qtrs
Net income	`ProfitLoss`	$91.41M	USD	2 Qtrs
Net income	`ProfitLoss`	$220.12M	USD	1 Quarter
Net income	`ProfitLoss`	$233.93M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$62.07M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$130.60M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$65.99M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$123.56M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$12.90M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$13.19M	USD	2 Qtrs
Deferred income taxes, net	`DeferredIncomeTaxExpenseBenefit`	$19.95M	USD	2 Qtrs
Deferred income taxes, net	`DeferredIncomeTaxExpenseBenefit`	$9.21M	USD	2 Qtrs
Change in estimated fair value of contingent consideration	`ChangeInEstimatedFairValueOfContingentConsideration`	$1.74M	USD	2 Qtrs
Change in estimated fair value of contingent consideration	`ChangeInEstimatedFairValueOfContingentConsideration`	$18.78M	USD	2 Qtrs
Other non-cash expense (income), net	`OtherNoncashIncome`	$602.00K	USD	2 Qtrs
Other Noncash Expense	`OtherNoncashExpense`	$866.00K	USD	2 Qtrs
Trade receivables, net	`IncreaseDecreaseInAccountsReceivable`	$-178.25M	USD	2 Qtrs
Trade receivables, net	`IncreaseDecreaseInAccountsReceivable`	$-226.80M	USD	2 Qtrs
Inventories, net	`IncreaseDecreaseInInventories`	$23.63M	USD	2 Qtrs
Inventories, net	`IncreaseDecreaseInInventories`	$12.96M	USD	2 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$89.50M	USD	2 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$96.25M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$105.00M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$147.61M	USD	2 Qtrs
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-31.17M	USD	2 Qtrs
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-7.58M	USD	2 Qtrs
Other assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$21.32M	USD	2 Qtrs
Other assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$28.09M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$611.33M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$605.49M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$206.55M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$128.85M	USD	2 Qtrs
Return of deposit for acquisition of business	`BusinessCombinationDeposits`	$114.40M	USD	1 Quarter
Return of deposit for acquisition of business	`BusinessCombinationDeposits`	-	USD	2 Qtrs
Return of deposit for acquisition of business	`BusinessCombinationDeposits`	$-114.51M	USD	2 Qtrs
Return of deposit for acquisition of business	`BusinessCombinationDeposits`	110.00M	CHF	1 Quarter
Acquisition of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$38.57M	USD	2 Qtrs
Acquisition of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$118.10M	USD	2 Qtrs
Investments in short-term deposits	`PaymentsToAcquireShortTermInvestments`	-	USD	2 Qtrs
Investments in short-term deposits	`PaymentsToAcquireShortTermInvestments`	$86.76M	USD	2 Qtrs
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-21.42M	USD	2 Qtrs
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-11.35M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-206.03M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-225.53M	USD	2 Qtrs
Repayments of borrowings under Vail Holdings Credit Agreement	`RepaymentsOfLinesOfCredit`	$31.25M	USD	2 Qtrs
Repayments of borrowings under Vail Holdings Credit Agreement	`RepaymentsOfLinesOfCredit`	$31.25M	USD	2 Qtrs
Repayments of borrowings under Whistler Credit Agreement	`RepaymentsofWhistlerCreditAgreementrevolver`	$23.14M	USD	2 Qtrs
Repayments of borrowings under Whistler Credit Agreement	`RepaymentsofWhistlerCreditAgreementrevolver`	-	USD	2 Qtrs
Repayment of EB-5 Development Notes	`RepaymentOfEB5DevelopmentNotes`	$51.50M	USD	2 Qtrs
Repayment of EB-5 Development Notes	`RepaymentOfEB5DevelopmentNotes`	-	USD	2 Qtrs
Employee taxes paid for share award exercises	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$5.18M	USD	2 Qtrs
Employee taxes paid for share award exercises	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$37.30M	USD	2 Qtrs
Dividends paid	`PaymentsOfDividends`	$71.34M	USD	2 Qtrs
Dividends paid	`PaymentsOfDividends`	$154.05M	USD	2 Qtrs
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-6.16M	USD	2 Qtrs
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-10.90M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-220.69M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-201.38M	USD	2 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-1.02M	USD	2 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-4.84M	USD	2 Qtrs
Net increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$193.25M	USD	2 Qtrs
Net increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$164.09M	USD	2 Qtrs
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.42B	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.32B	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.26B	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.13B	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.42B	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.32B	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.26B	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.13B	USD	Point-in-time
Accrued capital expenditures	`CapitalExpendituresIncurredButNotYetPaid`	$49.09M	USD	2 Qtrs
Accrued capital expenditures	`CapitalExpendituresIncurredButNotYetPaid`	$17.39M	USD	2 Qtrs

Stockholders Equity 61 line items

Line Item	Tag	Value	Unit	Period
Balance (Start)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.79B	USD	Point-in-time
Balance (Start)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.83B	USD	Point-in-time
Balance (Start)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.55B	USD	Point-in-time
Balance (Start)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.85B	USD	Point-in-time
Balance (Start)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.67B	USD	Point-in-time
Balance (Start)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.78B	USD	Point-in-time
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$208.68M	USD	1 Quarter
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$71.71M	USD	2 Qtrs
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$223.39M	USD	1 Quarter
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$84.06M	USD	2 Qtrs
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$10.54M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$7.35M	USD	2 Qtrs
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.85M	USD	2 Qtrs
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$11.44M	USD	1 Quarter
Net income	`ProfitLoss`	$76.56M	USD	2 Qtrs
Net income	`ProfitLoss`	$91.41M	USD	2 Qtrs
Net income	`ProfitLoss`	$220.12M	USD	1 Quarter
Net income	`ProfitLoss`	$233.93M	USD	1 Quarter
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$82.47M	USD	1 Quarter
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-48.86M	USD	1 Quarter
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-35.34M	USD	2 Qtrs
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-33.72M	USD	2 Qtrs
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, after Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-2.79M	USD	1 Quarter
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, after Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$5.22M	USD	2 Qtrs
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, after Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$4.48M	USD	1 Quarter
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, after Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$8.83M	USD	2 Qtrs
Comprehensive income attributable to Vail Resorts, Inc.	`ComprehensiveIncomeNetOfTax`	$189.12M	USD	1 Quarter
Comprehensive income attributable to Vail Resorts, Inc.	`ComprehensiveIncomeNetOfTax`	$269.02M	USD	1 Quarter
Comprehensive income attributable to Vail Resorts, Inc.	`ComprehensiveIncomeNetOfTax`	$52.22M	USD	2 Qtrs
Comprehensive income attributable to Vail Resorts, Inc.	`ComprehensiveIncomeNetOfTax`	$66.68M	USD	2 Qtrs
Comprehensive (income) loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-161.00K	USD	2 Qtrs
Comprehensive (income) loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$436.00K	USD	1 Quarter
Comprehensive (income) loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$30.78M	USD	1 Quarter
Comprehensive (income) loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-5.78M	USD	2 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$66.52M	USD	2 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$46.44M	USD	2 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$189.56M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$299.80M	USD	1 Quarter
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.48M	USD	1 Quarter
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$13.19M	USD	2 Qtrs
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$12.90M	USD	2 Qtrs
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.84M	USD	1 Quarter
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$26.78M	USD	1 Quarter
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$1.14M	USD	1 Quarter
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$5.18M	USD	2 Qtrs
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$37.30M	USD	2 Qtrs
Dividends, Common Stock	`DividendsCommonStock`	$71.34M	USD	2 Qtrs
Dividends, Common Stock	`DividendsCommonStock`	$35.71M	USD	1 Quarter
Dividends, Common Stock	`DividendsCommonStock`	$77.03M	USD	1 Quarter
Dividends, Common Stock	`DividendsCommonStock`	$154.05M	USD	2 Qtrs
Adjustments to Additional Paid in Capital, Equity Component of Convertible Debt	`AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt`	$-56.04M	USD	2 Qtrs
Noncontrolling Interest, Increase from Business Combination	`NoncontrollingInterestIncreaseFromBusinessCombination`	$91.52M	USD	2 Qtrs
Noncontrolling Interest, Period Increase (Decrease)	`MinorityInterestPeriodIncreaseDecrease`	$2.84M	USD	1 Quarter
Noncontrolling Interest, Period Increase (Decrease)	`MinorityInterestPeriodIncreaseDecrease`	$6.01M	USD	2 Qtrs
Noncontrolling Interest, Period Increase (Decrease)	`MinorityInterestPeriodIncreaseDecrease`	$6.28M	USD	1 Quarter
Balance (End)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.79B	USD	Point-in-time
Balance (End)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.83B	USD	Point-in-time
Balance (End)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.55B	USD	Point-in-time
Balance (End)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.85B	USD	Point-in-time
Balance (End)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.67B	USD	Point-in-time
Balance (End)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.78B	USD	Point-in-time

Comprehensive Income 24 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$76.56M	USD	2 Qtrs
Net income	`ProfitLoss`	$91.41M	USD	2 Qtrs
Net income	`ProfitLoss`	$220.12M	USD	1 Quarter
Net income	`ProfitLoss`	$233.93M	USD	1 Quarter
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$82.47M	USD	1 Quarter
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-48.86M	USD	1 Quarter
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-35.34M	USD	2 Qtrs
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-33.72M	USD	2 Qtrs
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, after Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-2.79M	USD	1 Quarter
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, after Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$5.22M	USD	2 Qtrs
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, after Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$4.48M	USD	1 Quarter
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, after Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$8.83M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$66.52M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$46.44M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$189.56M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$299.80M	USD	1 Quarter
Comprehensive (income) loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-161.00K	USD	2 Qtrs
Comprehensive (income) loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$436.00K	USD	1 Quarter
Comprehensive (income) loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$30.78M	USD	1 Quarter
Comprehensive (income) loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-5.78M	USD	2 Qtrs
Comprehensive income attributable to Vail Resorts, Inc.	`ComprehensiveIncomeNetOfTax`	$189.12M	USD	1 Quarter
Comprehensive income attributable to Vail Resorts, Inc.	`ComprehensiveIncomeNetOfTax`	$269.02M	USD	1 Quarter
Comprehensive income attributable to Vail Resorts, Inc.	`ComprehensiveIncomeNetOfTax`	$52.22M	USD	2 Qtrs
Comprehensive income attributable to Vail Resorts, Inc.	`ComprehensiveIncomeNetOfTax`	$66.68M	USD	2 Qtrs

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