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Segment Information (Tables) | 12 Months Ended
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Jul. 31, 2023
Segment Reporting [Abstract] |
Summary Of Financial Information By Reportable Segment |
| Year ended July 31,
| 2023 | 2022 | 2021
Net revenue: |  |  |
Mountain | $ | 2,540,906 |  | $ | 2,213,114 |  | $ | 1,702,798 |
Lodging | 340,393 |  | 312,090 |  | 205,142 |
Total Resort net revenue | 2,881,299 |  | 2,525,204 |  | 1,907,940 |
Real Estate | 8,065 |  | 708 |  | 1,770 |
Total net revenue | $ | 2,889,364 |  | $ | 2,525,912 |  | $ | 1,909,710 |
Segment operating expense: |  |  |
Mountain | $ | 1,718,941 |  | $ | 1,404,527 |  | $ | 1,156,743 |
Lodging | 328,126 |  | 286,343 |  | 213,239 |
Total Resort operating expense | 2,047,067 |  | 1,690,870 |  | 1,369,982 |
Real Estate | 10,635 |  | 5,911 |  | 6,676 |
Total segment operating expense | $ | 2,057,702 |  | $ | 1,696,781 |  | $ | 1,376,658 |
Gain on sale of real property | $ | 842 |  | $ | 1,276 |  | $ | 324 |
Mountain equity investment income, net | $ | 605 |  | $ | 2,580 |  | $ | 6,698 |
Reported EBITDA: |  |  |
Mountain | $ | 822,570 |  | $ | 811,167 |  | $ | 552,753 |
Lodging | 12,267 |  | 25,747 |  | (8,097) |
Resort | 834,837 |  | 836,914 |  | 544,656 |
Real Estate | (1,728) |  | (3,927) |  | (4,582) |
Total Reported EBITDA | $ | 833,109 |  | $ | 832,987 |  | $ | 540,074 |
Real estate held for sale or investment | $ | 90,207 |  | $ | 95,983 |  | $ | 95,615 |
Reconciliation of net income attributable to Vail Resorts, Inc. to Total Reported EBITDA: |  |  |
Net income attributable to Vail Resorts, Inc. | $ | 268,148 |  | $ | 347,923 |  | $ | 127,850 |
Net income (loss) attributable to noncontrolling interests | 16,955 |  | 20,414 |  | (3,393) |
Net income | 285,103 |  | 368,337 |  | 124,457 |
Provision for income taxes | 88,414 |  | 88,824 |  | 726 |
Income before provision for income taxes | 373,517 |  | 457,161 |  | 125,183 |
Depreciation and amortization | 268,501 |  | 252,391 |  | 252,585 |
Loss (gain) on disposal of fixed assets and other, net (1) | 9,070 |  | (43,992) |  | 5,373 |
Change in estimated fair value of contingent consideration | 49,836 |  | 20,280 |  | 14,402 |
Investment income and other, net | (23,744) |  | (3,718) |  | (586) |
Foreign currency loss (gain) on intercompany loans | 2,907 |  | 2,682 |  | (8,282) |
Interest expense, net | 153,022 |  | 148,183 |  | 151,399 |
Total Reported EBITDA | $ | 833,109 |  | $ | 832,987 |  | $ | 540,074 |
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 | 2023 | 2022 | 2021
U.S. | $ | 2,366,342 |  | $ | 2,228,708 |  | $ | 1,717,270 |
International (1) | 523,022 |  | 297,204 |  | 192,440 |
Total net revenue | $ | 2,889,364 |  | $ | 2,525,912 |  | $ | 1,909,710 |
|  | July 31,
Property, plant and equipment, net |  | 2023 | 2022
U.S. |  | $ | 1,754,946 |  | $ | 1,729,400 |
International (2) |  | 616,611 |  | 388,652 |
Total property, plant and equipment, net |  | $ | 2,371,557 |  | $ | 2,118,052 |
(1) The only individual international country (i.e. except the U.S.) to account for more than 10% of the Company’s net revenue was Canada. Canada accounted for $321.7 million of net revenue for the year ended July 31, 2023. For the years ended July 31, 2022 and 2021 no individual international country accounted for more than 10% of the Company’s net revenue. (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 $324.4 million and $272.9 million of property, plant and equipment, net as of July 31, 2023 and 2022, respectively.

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