XML 40 R28.htm IDEA: XBRL DOCUMENT
v3.19.1

Revenue (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Apr. 30, 2019 | Apr. 30, 2018 | Apr. 30, 2019 | Apr. 30, 2018 | Jul. 31, 2018
Capitalized Contract Cost, Amortization | $ 5,200 |  | $ 10,600 |  |
Deferred revenue | 297,874 | $ 251,110 | 297,874 | $ 251,110 | $ 282,103
Deferred Revenue and Credits, Noncurrent | 124,900 |  | 124,900 |  | $ 126,500
Mountain Revenue Net | 877,898 | 772,524 | 1,798,977 | 1,591,551 |
Lodging Revenue Net | 79,848 | 68,827 | 227,997 | 204,455 |
Resort net revenue | 957,746 | 841,351 | 2,026,974 | 1,796,006 |
Real Estate Revenue | 241 | 3,140 | 595 | 3,910 |
Revenues | 957,987 | 844,491 | 2,027,569 | 1,799,916 |
Recognition of Deferred Revenue Outstanding as of July 31, 2018 | 116,900 |  | 272,200 |  |
Lift |  |  |  |  |
Mountain Revenue Net | 526,881 | 452,723 | 999,124 | 860,103 |
Ski School |  |  |  |  |
Mountain Revenue Net | 110,755 | 101,213 | 207,271 | 185,767 |
Dining |  |  |  |  |
Mountain Revenue Net | 78,928 | 70,678 | 162,629 | 142,890 |
Lodging Revenue Net | 11,067 | 8,660 | 37,385 | 32,409 |
Retail/Rental |  |  |  |  |
Mountain Revenue Net | 114,082 | 104,162 | 285,860 | 265,015 |
Other |  |  |  |  |
Mountain Revenue Net | 47,252 | 43,748 | 144,093 | 137,776 |
Owned hotel rooms |  |  |  |  |
Lodging Revenue Net | 12,352 | 12,518 | 43,499 | 43,506 |
Managed condominium rooms |  |  |  |  |
Lodging Revenue Net | 30,671 | 24,604 | 69,835 | 58,133 |
Transportation |  |  |  |  |
Lodging Revenue Net | 8,578 | 8,164 | 18,774 | 18,177 |
Golf |  |  |  |  |
Lodging Revenue Net | 0 | 0 | 9,628 | 8,903 |
Other |  |  |  |  |
Lodging Revenue Net | 13,278 | 11,074 | 37,697 | 32,626 |
Lodging revenue (excluding payroll cost reimbursements) [Member] |  |  |  |  |
Lodging Revenue Net | 75,946 | 65,020 | 216,818 | 193,754 |
Payroll cost reimbursements |  |  |  |  |
Lodging Revenue Net | $ 3,902 | $ 3,807 | $ 11,179 | $ 10,701 |

X
- Definition Revenue generated from owned and managed hotels and condominiums, transportation, golf and other activities. + References No definition available. + Details
Name: | mtn_LodgingRevenueNet
Namespace Prefix: | mtn_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Revenue mainly derived from the sale of lift tickets and season ski passes, ski school, food and beverage, retail/rental and other revenue associated with mountain operations. + References No definition available. + Details
Name: | mtn_MountainRevenueNet
Namespace Prefix: | mtn_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Real Estate Revenue + References No definition available. + Details
Name: | mtn_RealEstateRevenue
Namespace Prefix: | mtn_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The sum of mountain and lodging segment revenue. + References No definition available. + Details
Name: | mtn_ResortRevenueNet
Namespace Prefix: | mtn_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of amortization expense for asset recognized from cost incurred to obtain or fulfill contract with customer. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 340 -SubTopic 40 -Section 50 -Paragraph 3 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=68051541&loc=SL49131252-203054 + Details
Name: | us-gaap_CapitalizedContractCostAmortization
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Total carrying amount of consideration received or receivable as of the balance sheet date representing potential earnings that were not as yet recognized as revenue or other forms of income in conformity with GAAP, and which are expected to be recognized as such after one year or beyond the normal operating cycle, if longer. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.26) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_DeferredRevenueAndCreditsNoncurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The carrying amount of consideration received or receivable as of the balance sheet date on potential earnings that were not recognized as revenue in conformity with GAAP, and which are expected to be recognized as such within one year or the normal operating cycle, if longer, including sales, license fees, and royalties, but excluding interest income. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 8 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=82887183&loc=d3e6935-107765 + Details
Name: | us-gaap_DeferredRevenueCurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The amount of previously reported deferred or unearned revenue that was recognized as revenue during the period. For cash flows, this element primarily pertains to amortization of deferred credits on long-term arrangements. As a noncash item, it is deducted from net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=109223946&loc=d3e3602-108585 + Details
Name: | us-gaap_RecognitionOfDeferredRevenue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=115205541&loc=SL114868664-224227 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8933-108599 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 + Details
Name: | us-gaap_Revenues
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | srt_ProductOrServiceAxis=mtn_LiftTicketsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=mtn_SkiSchoolMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=mtn_DiningMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=mtn_RetailRentalMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=mtn_OtherMountainRevenueMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=mtn_OwnedHotelRevenueMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=mtn_ManagedcondominiumroomsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=mtn_TransportationMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=mtn_GolfMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=mtn_OtherLodgingRevenueMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=mtn_LodgingrevenueexcludingpayrollcostreimbursementsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=mtn_PayrollcostreimbursementsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |