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Segment Information (Tables) | 12 Months Ended
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Jul. 31, 2022
Segment Reporting [Abstract] |
Summary Of Financial Information By Reportable Segment |
| Year ended July 31,
| 2022 | 2021 (1) | 2020 (1)
Net revenue: |  |  |
Mountain | $ | 2,213,114 |  | $ | 1,702,798 |  | $ | 1,726,620 |
Lodging | 312,090 |  | 205,142 |  | 232,237 |
Total Resort net revenue | 2,525,204 |  | 1,907,940 |  | 1,958,857 |
Real Estate | 708 |  | 1,770 |  | 4,847 |
Total net revenue | $ | 2,525,912 |  | $ | 1,909,710 |  | $ | 1,963,704 |
Segment operating expense: |  |  |
Mountain | $ | 1,404,527 |  | $ | 1,156,743 |  | $ | 1,224,870 |
Lodging | 286,343 |  | 213,239 |  | 232,328 |
Total Resort operating expense | 1,690,870 |  | 1,369,982 |  | 1,457,198 |
Real Estate | 5,911 |  | 6,676 |  | 9,182 |
Total segment operating expense | $ | 1,696,781 |  | $ | 1,376,658 |  | $ | 1,466,380 |
Gain on sale of real property | $ | 1,276 |  | $ | 324 |  | $ | 207 |
Mountain equity investment income, net | $ | 2,580 |  | $ | 6,698 |  | $ | 1,690 |
Reported EBITDA: |  |  |
Mountain | $ | 811,167 |  | $ | 552,753 |  | $ | 503,440 |
Lodging | 25,747 |  | (8,097) |  | (91) |
Resort | 836,914 |  | 544,656 |  | 503,349 |
Real Estate | (3,927) |  | (4,582) |  | (4,128) |
Total Reported EBITDA | $ | 832,987 |  | $ | 540,074 |  | $ | 499,221 |
Real estate held for sale or investment | $ | 95,983 |  | $ | 95,615 |  | $ | 96,844 |
Reconciliation of net income attributable to Vail Resorts, Inc. to Total Reported EBITDA: |  |  |
Net income attributable to Vail Resorts, Inc. | $ | 347,923 |  | $ | 127,850 |  | $ | 98,833 |
Net income (loss) attributable to noncontrolling interests | 20,414 |  | (3,393) |  | 10,222 |
Net income | 368,337 |  | 124,457 |  | 109,055 |
Provision for income taxes | 88,824 |  | 726 |  | 7,378 |
Income before provision for income taxes | 457,161 |  | 125,183 |  | 116,433 |
Depreciation and amortization | 252,391 |  | 252,585 |  | 249,572 |
Asset impairments | — |  | — |  | 28,372 |
(Gain) loss on disposal of fixed assets and other, net (2) | (43,992) |  | 5,373 |  | (838) |
Change in estimated fair value of contingent consideration | 20,280 |  | 14,402 |  | (2,964) |
Investment income and other, net | (3,718) |  | (586) |  | (1,305) |
Foreign currency loss (gain) on intercompany loans | 2,682 |  | (8,282) |  | 3,230 |
Interest expense, net | 148,183 |  | 151,399 |  | 106,721 |
Total Reported EBITDA | $ | 832,987 |  | $ | 540,074 |  | $ | 499,221 |
Revenue and Properties, Plant and Equipment from External Customers by Geographic Areas [Table Text Block] | Geographic Information Net revenue and property, plant and equipment, net by geographic region are as follows (in thousands):
| Year ended July 31,
Net revenue | 2022 | 2021 | 2020
U.S. | $ | 2,228,708 |  | $ | 1,717,270 |  | $ | 1,655,961 |
International (1) | 297,204 |  | 192,440 |  | 307,743 |
Total net revenue | $ | 2,525,912 |  | $ | 1,909,710 |  | $ | 1,963,704 |
|  | July 31,
Property, plant and equipment, net |  | 2022 | 2021
U.S. |  | $ | 1,729,400 |  | $ | 1,646,097 |
International (2) |  | 388,652 |  | 421,779 |
Total property, plant and equipment, net |  | $ | 2,118,052 |  | $ | 2,067,876 |
(1) No individual international country (i.e. except the U.S.) accounted for more than 10% of the Company’s revenue for the years ended July 31, 2022 and 2021. The only individual international country to account for more than 10% of the Company’s revenue for the year ended July 31, 2020 was Canada. Canada accounted for $223.3 million of revenue for the year ended July 31, 2020. (2) The only individual international country to account for more than 10% of the Company’s property plant and equipment, net was Canada. Canada accounted for $272.9 million and $288.4 million of property, plant and equipment, net as of July 31, 2022 and 2021, respectively.

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