Acquisition of Nippon noncontrolling interest

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- Definition

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

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No definition available.

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- Definition

Business Combination, Cash Consideration Transferred

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- Definition

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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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.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)(3)
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- Definition

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

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Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
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-Section 50
-Paragraph 1
-Subparagraph (b)(4)
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- Definition

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

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- Definition

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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No definition available.

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- Definition

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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Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition

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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- Definition

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.

+ References

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- Definition

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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- Definition

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.

+ References

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- Definition

Amount of liabilities assumed at the acquisition date.

+ References

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- Definition

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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- Definition

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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- Definition

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

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- Definition

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

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- Definition

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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Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
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- Definition

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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- Definition

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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Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition

The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase.

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Reference 1: http://www.xbrl.org/2003/role/presentationRef
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-Glossary Investing Activities
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- Definition

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

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
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- Definition

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		9 Months Ended
	Jul. 31, 2017 USD ($)	Oct. 31, 2016 USD ($) shares	Apr. 30, 2018 USD ($)	Apr. 30, 2017 USD ($)	Oct. 17, 2016 USD ($)	Oct. 14, 2016 $ / shares
Business Acquisition [Line Items]
Payments to Acquire Businesses, Net of Cash Acquired			$ 1,356	$ 512,348
Stowe [Member]
Business Acquisition [Line Items]
Business Combination, Cash Consideration Transferred	$ 40,700
Whistler Blackcomb [Member]
Business Acquisition [Line Items]
Shares Purchased to Acquire Business \| shares		38,500
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life		5 years
Foreign Currency Exchange Rate, Translation						0.097294
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares \| shares		3,746
United States of America, Dollars \| Stowe [Member]
Business Acquisition [Line Items]
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment	39,200
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill	3,000
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Prepaid Expense and Other Assets	2,300
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities	$ (3,800)
United States of America, Dollars \| Whistler Blackcomb [Member]
Business Acquisition [Line Items]
Indefinite-Lived Trademarks					$ 139,977
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 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, Deferred Tax Assets Noncurrent					7,992
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, Liabilities					(74,358)
Business Combination, Consideration Transferred		$ 1,087,203
Finite-Lived Customer Relationships, Gross					6,596
Payments to Acquire Management Contract Rights		4,108
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, Consideration Transferred, Other		4,308
Total Estimated Purchase Consideration					1,272,314
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)
Noncontrolling Interests [Member]
Business Acquisition [Line Items]
Noncontrolling Interest, Increase from Business Combination		180,803
Mountain [Member] \| United States of America, Dollars \| Whistler Blackcomb [Member]
Business Acquisition [Line Items]
Goodwill Acquired During Period		$ 956,459