10-Q Filing

VAIL RESORTS INC CIK: 812011 Q2 2024

Filing Information

Form Type	10-Q
Accession Number	`0000812011-24-000019`
Period End Date	20240131
Filing Date	20240311
Fiscal Year	2024
Fiscal Period	Q2
XBRL Instance	mtn-20240131_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 126 Income Statement 112 Cash Flow Statement 70 Stockholders Equity 63 Comprehensive Income 24

Balance Sheet 126 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$562.98M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$812.16M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.30B	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$10.12M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$24.10M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$13.33M	USD	Point-in-time
Trade receivables, net	`AccountsReceivableNetCurrent`	$160.39M	USD	Point-in-time
Trade receivables, net	`AccountsReceivableNetCurrent`	$138.27M	USD	Point-in-time
Trade receivables, net	`AccountsReceivableNetCurrent`	$381.07M	USD	Point-in-time
Inventories, net	`InventoryNet`	$132.55M	USD	Point-in-time
Inventories, net	`InventoryNet`	$122.09M	USD	Point-in-time
Inventories, net	`InventoryNet`	$134.84M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$121.40M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$158.29M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$80.20M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.18B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.76B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.21B	USD	Point-in-time
Property, plant and equipment, net (Note 7)	`PropertyPlantAndEquipmentNet`	$2.35B	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`	$2.37B	USD	Point-in-time
Real estate held for sale or investment	`InventoryRealEstate`	$86.74M	USD	Point-in-time
Real estate held for sale or investment	`InventoryRealEstate`	$90.35M	USD	Point-in-time
Real estate held for sale or investment	`InventoryRealEstate`	$90.21M	USD	Point-in-time
Goodwill, net (Note 7)	`Goodwill`	$1.70B	USD	Point-in-time
Goodwill, net (Note 7)	`Goodwill`	$1.72B	USD	Point-in-time
Goodwill, net (Note 7)	`Goodwill`	$1.72B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$309.35M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$304.12M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$310.67M	USD	Point-in-time
Operating right-of-use assets	`OperatingLeaseRightOfUseAsset`	$189.84M	USD	Point-in-time
Operating right-of-use assets	`OperatingLeaseRightOfUseAsset`	$192.29M	USD	Point-in-time
Operating right-of-use assets	`OperatingLeaseRightOfUseAsset`	$200.67M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$58.73M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$55.90M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$38.84M	USD	Point-in-time
Total assets	`Assets`	$5.95B	USD	Point-in-time
Total assets	`Assets`	$5.85B	USD	Point-in-time
Total assets	`Assets`	$6.56B	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`	$1.14B	USD	Point-in-time
Accounts payable and accrued liabilities (Note 7)	`AccountsPayableAccruedLiabilities`	$978.02M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$83.51M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$18.02M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$73.56M	USD	Point-in-time
Long-term debt due within one year (Note 5)	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$69.14M	USD	Point-in-time
Long-term debt due within one year (Note 5)	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$69.16M	USD	Point-in-time
Long-term debt due within one year (Note 5)	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$69.58M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.29B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.13B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.23B	USD	Point-in-time
Long-term debt, net (Note 5)	`LongTermDebtAndCapitalLeaseObligations`	$2.72B	USD	Point-in-time
Long-term debt, net (Note 5)	`LongTermDebtAndCapitalLeaseObligations`	$2.79B	USD	Point-in-time
Long-term debt, net (Note 5)	`LongTermDebtAndCapitalLeaseObligations`	$2.75B	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$168.33M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$184.30M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$168.72M	USD	Point-in-time
Other long-term liabilities	`OtherLongTermLiabilitiesNoncurrent`	$237.48M	USD	Point-in-time
Other long-term liabilities	`OtherLongTermLiabilitiesNoncurrent`	$286.26M	USD	Point-in-time
Other long-term liabilities	`OtherLongTermLiabilitiesNoncurrent`	$291.33M	USD	Point-in-time
Deferred income taxes, net	`DeferredIncomeTaxLiabilitiesNet`	$286.58M	USD	Point-in-time
Deferred income taxes, net	`DeferredIncomeTaxLiabilitiesNet`	$276.14M	USD	Point-in-time
Deferred income taxes, net	`DeferredIncomeTaxLiabilitiesNet`	$288.07M	USD	Point-in-time
Total liabilities	`Liabilities`	$4.61B	USD	Point-in-time
Total liabilities	`Liabilities`	$4.79B	USD	Point-in-time
Total liabilities	`Liabilities`	$4.70B	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`	46.80M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	46.80M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	46.85M	shares	Point-in-time
Common stock, $0.01 par value, 100,000 shares authorized, 46,852, 46,798 and 46,795 shares issued, respectively	`CommonStockValue`	$468.00K	USD	Point-in-time
Common stock, $0.01 par value, 100,000 shares authorized, 46,852, 46,798 and 46,795 shares issued, respectively	`CommonStockValue`	$469.00K	USD	Point-in-time
Common stock, $0.01 par value, 100,000 shares authorized, 46,852, 46,798 and 46,795 shares issued, respectively	`CommonStockValue`	$468.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.12B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.11B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.13B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-29.84M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-10.36M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-8.56M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$837.57M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$873.71M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$760.82M	USD	Point-in-time
Treasury stock, shares	`TreasuryStockCommonShares`	6.47M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockCommonShares`	8.89M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockCommonShares`	8.65M	shares	Point-in-time
Treasury stock, at cost, 8,885, 8,648 and 6,466 shares, respectively (Note 11)	`TreasuryStockCarryingBasis`	$479.42M	USD	Point-in-time
Treasury stock, at cost, 8,885, 8,648 and 6,466 shares, respectively (Note 11)	`TreasuryStockCarryingBasis`	$984.31M	USD	Point-in-time
Treasury stock, at cost, 8,885, 8,648 and 6,466 shares, respectively (Note 11)	`TreasuryStockCarryingBasis`	$1.03B	USD	Point-in-time
Total Vail Resorts, Inc. stockholders equity	`StockholdersEquity`	$1.46B	USD	Point-in-time
Total Vail Resorts, Inc. stockholders equity	`StockholdersEquity`	$829.90M	USD	Point-in-time
Total Vail Resorts, Inc. stockholders equity	`StockholdersEquity`	$1.00B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$331.71M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$314.77M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$320.76M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.15B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$928.18M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.85B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.34B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.55B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.78B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$5.95B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$6.56B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$5.85B	USD	Point-in-time

Income Statement 112 line items

Line Item	Tag	Value	Unit	Period
Mountain and Lodging services and other	`MountainandLodgingservicesandotherrevenue`	$901.84M	USD	1 Quarter
Mountain and Lodging services and other	`MountainandLodgingservicesandotherrevenue`	$1.11B	USD	2 Qtrs
Mountain and Lodging services and other	`MountainandLodgingservicesandotherrevenue`	$1.09B	USD	2 Qtrs
Mountain and Lodging services and other	`MountainandLodgingservicesandotherrevenue`	$905.05M	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`	$172.75M	USD	1 Quarter
Mountain and Lodging retail and dining	`MountainandLodgingretailanddiningrevenue`	$244.19M	USD	2 Qtrs
Resort net revenue	`ResortRevenueNet`	$1.08B	USD	1 Quarter
Resort net revenue	`ResortRevenueNet`	$1.09B	USD	1 Quarter
Resort net revenue	`ResortRevenueNet`	$1.37B	USD	2 Qtrs
Resort net revenue	`ResortRevenueNet`	$1.33B	USD	2 Qtrs
Real Estate Revenue	`RealEstateRevenue`	$7.81M	USD	2 Qtrs
Real Estate Revenue	`RealEstateRevenue`	$4.45M	USD	2 Qtrs
Real Estate Revenue	`RealEstateRevenue`	$160.00K	USD	1 Quarter
Real Estate Revenue	`RealEstateRevenue`	$7.70M	USD	1 Quarter
Revenues	`Revenues`	$1.38B	USD	2 Qtrs
Revenues	`Revenues`	$1.10B	USD	1 Quarter
Revenues	`Revenues`	$1.08B	USD	1 Quarter
Revenues	`Revenues`	$1.34B	USD	2 Qtrs
Mountain and Lodging operating expense	`MountainandLodgingoperatingexpenses`	$507.22M	USD	1 Quarter
Mountain and Lodging operating expense	`MountainandLodgingoperatingexpenses`	$474.17M	USD	1 Quarter
Mountain and Lodging operating expense	`MountainandLodgingoperatingexpenses`	$749.50M	USD	2 Qtrs
Mountain and Lodging operating expense	`MountainandLodgingoperatingexpenses`	$729.75M	USD	2 Qtrs
Mountain and Lodging retail and dining cost of products sold	`MountainandLodgingcostofproductssold`	$96.58M	USD	2 Qtrs
Mountain and Lodging retail and dining cost of products sold	`MountainandLodgingcostofproductssold`	$65.29M	USD	1 Quarter
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`	$110.52M	USD	2 Qtrs
General and administrative	`MountainandLodginggeneralandadministrativeexpense`	$116.62M	USD	1 Quarter
General and administrative	`MountainandLodginggeneralandadministrativeexpense`	$112.71M	USD	1 Quarter
General and administrative	`MountainandLodginggeneralandadministrativeexpense`	$220.74M	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`	$1.05B	USD	2 Qtrs
Resort operating expense	`ResortExpensesNet`	$1.08B	USD	2 Qtrs
Resort operating expense	`ResortExpensesNet`	$652.17M	USD	1 Quarter
Real Estate operating expense	`RealEstateExpense`	$6.31M	USD	1 Quarter
Real Estate operating expense	`RealEstateExpense`	$7.69M	USD	2 Qtrs
Real Estate operating expense	`RealEstateExpense`	$6.86M	USD	2 Qtrs
Real Estate operating expense	`RealEstateExpense`	$1.68M	USD	1 Quarter
Total segment operating expense	`OperatingCostsExpensesAndCostOfSales`	$705.57M	USD	1 Quarter
Total segment operating expense	`OperatingCostsExpensesAndCostOfSales`	$1.05B	USD	2 Qtrs
Total segment operating expense	`OperatingCostsExpensesAndCostOfSales`	$1.08B	USD	2 Qtrs
Total segment operating expense	`OperatingCostsExpensesAndCostOfSales`	$653.85M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$69.40M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$65.99M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$130.60M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$136.13M	USD	2 Qtrs
Gain on sale of real property	`GainOnSaleOfRealProperty`	-	USD	1 Quarter
Gain on sale of real property	`GainOnSaleOfRealProperty`	$6.29M	USD	2 Qtrs
Gain on sale of real property	`GainOnSaleOfRealProperty`	$757.00K	USD	1 Quarter
Gain on sale of real property	`GainOnSaleOfRealProperty`	$757.00K	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`	$6.46M	USD	2 Qtrs
Change in estimated fair value of contingent consideration (Note 8)	`ChangeinFairValueofContingentConsideration`	$1.74M	USD	2 Qtrs
Change in estimated fair value of contingent consideration (Note 8)	`ChangeinFairValueofContingentConsideration`	$3.40M	USD	1 Quarter
Loss on disposal of fixed assets and other, net	`GainLossOnDispositionOfAssets`	$-2.80M	USD	2 Qtrs
Loss on disposal of fixed assets and other, net	`GainLossOnDispositionOfAssets`	$-1.79M	USD	2 Qtrs
Loss on disposal of fixed assets and other, net	`GainLossOnDispositionOfAssets`	$-758.00K	USD	1 Quarter
Loss on disposal of fixed assets and other, net	`GainLossOnDispositionOfAssets`	$-1.78M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$350.55M	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`	$143.50M	USD	2 Qtrs
Mountain equity investment (loss) income, net	`MountainEquityInvestmentIncomeLossNet`	$388.00K	USD	2 Qtrs
Mountain equity investment (loss) income, net	`MountainEquityInvestmentIncomeLossNet`	$-579.00K	USD	1 Quarter
Mountain equity investment (loss) income, net	`MountainEquityInvestmentIncomeLossNet`	$42.00K	USD	1 Quarter
Mountain equity investment (loss) income, net	`MountainEquityInvestmentIncomeLossNet`	$280.00K	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`	$4.86M	USD	1 Quarter
Investment income and other, net	`InvestmentIncomeInterest`	$8.55M	USD	2 Qtrs
Foreign currency gain (loss) on intercompany loans (Note 5)	`ForeignCurrencyTransactionGainLossBeforeTax`	$3.04M	USD	1 Quarter
Foreign currency gain (loss) on intercompany loans (Note 5)	`ForeignCurrencyTransactionGainLossBeforeTax`	$-1.93M	USD	2 Qtrs
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`	$40.59M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$38.37M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$73.67M	USD	2 Qtrs
Interest expense, net	`InterestExpense`	$81.31M	USD	2 Qtrs
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$69.08M	USD	2 Qtrs
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$97.58M	USD	2 Qtrs
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$299.15M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$317.29M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$79.03M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$21.03M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$87.49M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$22.33M	USD	2 Qtrs
Net income	`ProfitLoss`	$229.81M	USD	1 Quarter
Net income	`ProfitLoss`	$220.12M	USD	1 Quarter
Net income	`ProfitLoss`	$76.56M	USD	2 Qtrs
Net income	`ProfitLoss`	$46.76M	USD	2 Qtrs
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.85M	USD	2 Qtrs
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$10.51M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.97M	USD	2 Qtrs
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$11.44M	USD	1 Quarter
Net income attributable to Vail Resorts, Inc.	`NetIncomeLoss`	$71.71M	USD	2 Qtrs
Net income attributable to Vail Resorts, Inc.	`NetIncomeLoss`	$208.68M	USD	1 Quarter
Net income attributable to Vail Resorts, Inc.	`NetIncomeLoss`	$219.30M	USD	1 Quarter
Net income attributable to Vail Resorts, Inc.	`NetIncomeLoss`	$43.79M	USD	2 Qtrs
Basic net income per share attributable to Vail Resorts, Inc.	`EarningsPerShareBasic`	$5.17	USD	1 Quarter
Basic net income per share attributable to Vail Resorts, Inc.	`EarningsPerShareBasic`	$1.15	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`	$5.78	USD	1 Quarter
Diluted net income per share attributable to Vail Resorts, Inc.	`EarningsPerShareDiluted`	$5.76	USD	1 Quarter
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`	$1.77	USD	2 Qtrs
Diluted net income per share attributable to Vail Resorts, Inc.	`EarningsPerShareDiluted`	$1.15	USD	2 Qtrs
Cash dividends declared per share	`CommonStockDividendsPerShareCashPaid`	$3.82	USD	2 Qtrs
Cash dividends declared per share	`CommonStockDividendsPerShareCashPaid`	$4.12	USD	2 Qtrs
Cash dividends declared per share	`CommonStockDividendsPerShareCashPaid`	$1.91	USD	1 Quarter
Cash dividends declared per share	`CommonStockDividendsPerShareCashPaid`	$2.06	USD	1 Quarter

Cash Flow Statement 70 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$229.81M	USD	1 Quarter
Net income	`ProfitLoss`	$220.12M	USD	1 Quarter
Net income	`ProfitLoss`	$76.56M	USD	2 Qtrs
Net income	`ProfitLoss`	$46.76M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$69.40M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$65.99M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$130.60M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$136.13M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$13.19M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$14.13M	USD	2 Qtrs
Provision for income taxes	`DeferredIncomeTaxExpenseBenefit`	$22.33M	USD	2 Qtrs
Provision for income taxes	`DeferredIncomeTaxExpenseBenefit`	$21.03M	USD	2 Qtrs
Other non-cash expense	`OtherNoncashExpense`	$2.60M	USD	2 Qtrs
Other non-cash expense	`OtherNoncashExpense`	$11.77M	USD	2 Qtrs
Trade receivables, net	`IncreaseDecreaseInAccountsReceivable`	$-226.80M	USD	2 Qtrs
Trade receivables, net	`IncreaseDecreaseInAccountsReceivable`	$-235.18M	USD	2 Qtrs
Inventories, net	`IncreaseDecreaseInInventories`	$12.96M	USD	2 Qtrs
Inventories, net	`IncreaseDecreaseInInventories`	$2.71M	USD	2 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$96.25M	USD	2 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$90.58M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$108.69M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$105.00M	USD	2 Qtrs
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-31.17M	USD	2 Qtrs
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-67.12M	USD	2 Qtrs
Other assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$22.40M	USD	2 Qtrs
Other assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$24.58M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$605.49M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$571.16M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$130.29M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$206.55M	USD	2 Qtrs
Return of deposit for acquisition of business	`BusinessCombinationDeposits`	-	USD	2 Qtrs
Return of deposit for acquisition of business	`BusinessCombinationDeposits`	$114.40M	USD	1 Quarter
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 business, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$38.57M	USD	2 Qtrs
Acquisition of business, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	2 Qtrs
Investments in short-term deposits	`PaymentsToAcquireShortTermInvestments`	-	USD	2 Qtrs
Investments in short-term deposits	`PaymentsToAcquireShortTermInvestments`	$86.76M	USD	2 Qtrs
Maturity of short-term deposits	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	-	USD	2 Qtrs
Maturity of short-term deposits	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$57.65M	USD	2 Qtrs
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-6.57M	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`	$-66.08M	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
Employee taxes paid for share award exercises	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$5.29M	USD	2 Qtrs
Employee taxes paid for share award exercises	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$5.18M	USD	2 Qtrs
Dividends paid	`PaymentsOfDividends`	$156.68M	USD	2 Qtrs
Dividends paid	`PaymentsOfDividends`	$154.05M	USD	2 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$50.00M	USD	2 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	2 Qtrs
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-10.90M	USD	2 Qtrs
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-7.96M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-251.18M	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`	$-4.84M	USD	2 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-1.51M	USD	2 Qtrs
Net increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$252.40M	USD	2 Qtrs
Net increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$193.25M	USD	2 Qtrs
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.13B	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$825.49M	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$573.09M	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.32B	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.13B	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$825.49M	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$573.09M	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.32B	USD	Point-in-time
Accrued capital expenditures	`CapitalExpendituresIncurredButNotYetPaid`	$11.78M	USD	2 Qtrs
Accrued capital expenditures	`CapitalExpendituresIncurredButNotYetPaid`	$49.09M	USD	2 Qtrs

Stockholders Equity 63 line items

Line Item	Tag	Value	Unit	Period
Balance (Start)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.15B	USD	Point-in-time
Balance (Start)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$928.18M	USD	Point-in-time
Balance (Start)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.85B	USD	Point-in-time
Balance (Start)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.34B	USD	Point-in-time
Balance (Start)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.55B	USD	Point-in-time
Balance (Start)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.78B	USD	Point-in-time
Net loss attributable to Vail Resorts, Inc.	`NetIncomeLoss`	$71.71M	USD	2 Qtrs
Net loss attributable to Vail Resorts, Inc.	`NetIncomeLoss`	$208.68M	USD	1 Quarter
Net loss attributable to Vail Resorts, Inc.	`NetIncomeLoss`	$219.30M	USD	1 Quarter
Net loss attributable to Vail Resorts, Inc.	`NetIncomeLoss`	$43.79M	USD	2 Qtrs
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.85M	USD	2 Qtrs
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$10.51M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.97M	USD	2 Qtrs
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$11.44M	USD	1 Quarter
Net income	`ProfitLoss`	$229.81M	USD	1 Quarter
Net income	`ProfitLoss`	$220.12M	USD	1 Quarter
Net income	`ProfitLoss`	$76.56M	USD	2 Qtrs
Net income	`ProfitLoss`	$46.76M	USD	2 Qtrs
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$82.47M	USD	1 Quarter
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-35.34M	USD	2 Qtrs
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$70.88M	USD	1 Quarter
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-21.21M	USD	2 Qtrs
Change in estimated fair value of hedging instruments, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-6.06M	USD	2 Qtrs
Change in estimated fair value of hedging instruments, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-3.59M	USD	1 Quarter
Change in estimated fair value of hedging instruments, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$5.22M	USD	2 Qtrs
Change in estimated fair value of hedging instruments, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-2.79M	USD	1 Quarter
Comprehensive income attributable to Vail Resorts, Inc.	`ComprehensiveIncomeNetOfTax`	$52.22M	USD	2 Qtrs
Comprehensive income attributable to Vail Resorts, Inc.	`ComprehensiveIncomeNetOfTax`	$269.02M	USD	1 Quarter
Comprehensive income attributable to Vail Resorts, Inc.	`ComprehensiveIncomeNetOfTax`	$267.84M	USD	1 Quarter
Comprehensive income attributable to Vail Resorts, Inc.	`ComprehensiveIncomeNetOfTax`	$24.31M	USD	2 Qtrs
Comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-4.82M	USD	2 Qtrs
Comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-5.78M	USD	2 Qtrs
Comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$29.26M	USD	1 Quarter
Comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$30.78M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$299.80M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$46.44M	USD	2 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$19.48M	USD	2 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$297.10M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$14.13M	USD	2 Qtrs
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$13.19M	USD	2 Qtrs
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.84M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.34M	USD	1 Quarter
Issuance of shares under share award plans, net of shares withheld for employee taxes	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$94.00K	USD	1 Quarter
Issuance of shares under share award plans, net of shares withheld for employee taxes	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$1.14M	USD	1 Quarter
Issuance of shares under share award plans, net of shares withheld for employee taxes	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$5.29M	USD	2 Qtrs
Issuance of shares under share award plans, net of shares withheld for employee taxes	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$5.18M	USD	2 Qtrs
Repurchases of common stock (Note 11)	`StockRepurchasedDuringPeriodValue`	$50.52M	USD	2 Qtrs
Dividends (Note 4)	`DividendsCommonStock`	$154.05M	USD	2 Qtrs
Dividends (Note 4)	`DividendsCommonStock`	$156.68M	USD	2 Qtrs
Dividends (Note 4)	`DividendsCommonStock`	$77.03M	USD	1 Quarter
Dividends (Note 4)	`DividendsCommonStock`	$78.21M	USD	1 Quarter
Cumulative effect of adoption of ASU 2020-06	`AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt`	$-56.04M	USD	2 Qtrs
Estimated acquisition date fair value of noncontrolling interests (Note 6)	`NoncontrollingInterestIncreaseFromBusinessCombination`	$91.52M	USD	2 Qtrs
Noncontrolling interest, period increase (decrease)	`MinorityInterestPeriodIncreaseDecrease`	$6.13M	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`	$3.65M	USD	1 Quarter
Balance (End)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.15B	USD	Point-in-time
Balance (End)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$928.18M	USD	Point-in-time
Balance (End)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.85B	USD	Point-in-time
Balance (End)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.34B	USD	Point-in-time
Balance (End)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.55B	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`	$229.81M	USD	1 Quarter
Net income	`ProfitLoss`	$220.12M	USD	1 Quarter
Net income	`ProfitLoss`	$76.56M	USD	2 Qtrs
Net income	`ProfitLoss`	$46.76M	USD	2 Qtrs
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$82.47M	USD	1 Quarter
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-35.34M	USD	2 Qtrs
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$70.88M	USD	1 Quarter
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-21.21M	USD	2 Qtrs
Change in estimated fair value of hedging instruments, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-6.06M	USD	2 Qtrs
Change in estimated fair value of hedging instruments, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-3.59M	USD	1 Quarter
Change in estimated fair value of hedging instruments, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$5.22M	USD	2 Qtrs
Change in estimated fair value of hedging instruments, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-2.79M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$299.80M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$46.44M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$19.48M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$297.10M	USD	1 Quarter
Comprehensive (income) loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-4.82M	USD	2 Qtrs
Comprehensive (income) loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-5.78M	USD	2 Qtrs
Comprehensive (income) loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$29.26M	USD	1 Quarter
Comprehensive (income) loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$30.78M	USD	1 Quarter
Comprehensive income attributable to Vail Resorts, Inc.	`ComprehensiveIncomeNetOfTax`	$52.22M	USD	2 Qtrs
Comprehensive income attributable to Vail Resorts, Inc.	`ComprehensiveIncomeNetOfTax`	$269.02M	USD	1 Quarter
Comprehensive income attributable to Vail Resorts, Inc.	`ComprehensiveIncomeNetOfTax`	$267.84M	USD	1 Quarter
Comprehensive income attributable to Vail Resorts, Inc.	`ComprehensiveIncomeNetOfTax`	$24.31M	USD	2 Qtrs

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