Business Acquisition, Purchase Price Allocation, Real estate held for sale and investment

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- Definition

Business Combination, Cash Consideration Transferred

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The cumulative amount of depreciation, depletion and amortization (related to property, plant and equipment, but not including land) under capital lease obligations that has been recognized in the income statement.

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No definition available.

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Amount before accumulated depreciation of building structures held for productive use under capital lease obligations including addition, improvement, or renovation to the structure, including, but not limited to, interior masonry, interior flooring, electrical, and plumbing.

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Gross amount, as of the balance sheet date, of real estate land held for productive use under capital lease obligations. This excludes land held for sale and alterations to land which improves its potential for use. Generally consisting of items having limited lives, such as walkways, driveways, fences, and parking lots, such improvements are depreciated over the useful lives of the subject assets.

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Gross amount, as of the balance sheet date, of land improvements held for productive use under capital lease obligations. This excludes land held for sale and alterations to land which improves its potential for use. Generally consisting of items having limited lives, such as walkways, driveways, fences, and parking lots, such improvements are depreciated over the useful lives of the subject assets.

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Gross amount, as of the balance sheet date, of long-lived, depreciable assets used in the production process to produce goods and services under capital lease obligations.

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No definition available.

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Amount, net of accumulated depreciation, depletion and amortization, of long-lived physical assets under capital lease obligations used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment.

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The ratio for exchange of shares in an acquisition.

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Number of shares of acquiree that were purchased to gain control of business.

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Carrying amount as of the balance sheet date of unfavorable lease obligations.

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Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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Value of equity interests (such as common shares, preferred shares, or partnership interest) issued or issuable to acquire the entity.

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Number of shares of equity interests issued or issuable to acquire entity.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

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Amount of tangible or intangible assets, including a business or subsidiary of the acquirer transferred by the entity to the former owners of the acquiree. Excludes cash.

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Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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Amount, after allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences and carryforwards acquired at the acquisition date, classified as noncurrent.

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- Definition

Amount of intangible assets, excluding goodwill, acquired at the acquisition date.

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Amount of liabilities assumed at the acquisition date.

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Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed.

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Amount of long-term debt due after one year or the normal operating cycle, if longer, assumed at the acquisition date.

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Amount of other liabilities due after one year or the normal operating cycle, if longer, assumed at the acquisition date.

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The amount of property, plant, and equipment recognized as of the acquisition date.

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- Definition

Amount before accumulated depreciation of leased physical assets used in the normal conduct of business to produce goods and services.

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Gross carrying amount before accumulated amortization as of the balance sheet date to an asset acquired in a business combination representing a favorable existing relationship with customers having a finite beneficial life.

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Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination.

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Carrying amount (original costs adjusted for previously recognized amortization and impairment) as of the balance sheet date for the rights acquired through registration of a trademark to gain or protect exclusive use of a business name, symbol or other device or style for a projected indefinite period of benefit.

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Amount of increase in noncontrolling interest from a business combination.

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The cash outflow from amounts paid for the rights to manage the property.

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Price of a single share of a number of saleable stocks of a company.

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No definition available.

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Acquisitions (Summary Of Estimate Of Fair Value Of Identifiable Assets Acquired And Liabilities Assumed) (Details) $ / shares in Units, shares in Thousands, $ in Thousands	3 Months Ended	12 Months Ended
	Oct. 31, 2016 USD ($)	Jul. 31, 2018 USD ($)	Jul. 31, 2017 USD ($) shares	Oct. 17, 2016 USD ($)	Oct. 14, 2016 $ / shares
Business Acquisition [Line Items]
Indefinite-Lived Trademarks		$ 205,083	$ 216,923
Unfavorable lease obligations, net		21,839	24,664
Goodwill, Acquired During Period		344	$ 956,739
Whistler Blackcomb [Member]
Business Acquisition [Line Items]
Shares Purchased to Acquire Business \| shares			38,500
Share Exchange Ratio					0.097294
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares \| shares			3,746
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life	5 years
Canyons [Member]
Business Acquisition [Line Items]
Business Acquisition, Purchase Price Allocation, Land		31,818	$ 31,818
Business Acquisition, Purchase Price Allocation, Land Improvements		49,228	49,228
Business Acquisition, Purchase Price Allocation, Buildings and Building Improvements		42,660	42,910
Business Acquisition, Purchase Price Allocation, Machinery and Equipment		60,384	61,156
Business Acquisition, Purchase Price Allocation, Property, Plant and Equipment Gross (under Capital Lease)		184,090	185,112
Business Acquisition, Purchase Price Allocation, Accumulated Depreciation		(46,502)	(37,000)
Business Acquisition, Purchase Price Allocation, Property, Plant and Equipment Net (under Capital Lease)		137,588	148,112
Mountain [Member]
Business Acquisition [Line Items]
Goodwill, Acquired During Period		$ 344	956,739
United States of America, Dollars \| Whistler Blackcomb [Member]
Business Acquisition [Line Items]
Indefinite-Lived Trademarks				$ 139,977
Share Price \| $ / shares					$ 153.41
Business Acquisition, Equity Interest Issued or Issuable, Value Assigned				574,645
Business Combination, Cash Consideration Transferred			512,558
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Receivables				36,820
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment				332,609
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Assets Noncurrent				7,992
Business Acquisition, Purchase Price Allocation, Real estate held for sale and investment				8,216
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill				150,681
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities				74,358
Business Combination, Consideration Transferred			1,087,203
Business Combination, Consideration Transferred, Other			4,308
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net			1,272,314	1,272,314
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Prepaid Expense and Other Assets				1,973
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Long-term Debt				144,922
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Other				3,156
Finite-Lived Customer Relationships, Gross				$ 6,596
Payments to Acquire Management Contract Rights	$ 4,108
United States of America, Dollars \| Mountain [Member] \| Whistler Blackcomb [Member]
Business Acquisition [Line Items]
Goodwill, Acquired During Period			956,459
Noncontrolling Interest [Member]
Business Acquisition [Line Items]
Acquisition of noncontrolling interest (Note 5)			$ 180,803