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v3.24.0.1

Net Income Per Common Share Net Income per Common Share (Narrative) (Details) - USD ($) $ / shares in Units, shares in Thousands, $ in Thousands |  |  |  | 3 Months Ended | 6 Months Ended |  |
--- | --- | --- | --- | --- | --- | --- | ---
Apr. 11, 2024 | Mar. 27, 2024 | Mar. 07, 2024 | Jan. 31, 2024 | Jan. 31, 2023 | Jan. 31, 2024 | Jan. 31, 2023 | Jul. 31, 2023 | Dec. 18, 2020
Anti-dilutive securities (in shares) |  |  |  | 15 | 25 | 18 | 26 |  |
Common Stock, Dividends, Per Share, Cash Paid |  |  |  | $ 2.06 | $ 1.91 | $ 4.12 | $ 3.82 |  |
Payments of Dividends |  |  |  |  |  | $ 156,677 | $ 154,047 |  |
Preferred Stock, Par or Stated Value Per Share |  |  |  | $ 0.01 | $ 0.01 | $ 0.01 | $ 0.01 | $ 0.01 |
Dividends, Cash |  |  |  | $ 78,200 | $ 77,000 | $ 156,700 | $ 154,000 |  |
Debt Instrument, Face Amount |  |  |  |  |  |  |  |  | $ 575,000
Net loss attributable to Vail Resorts, Inc. |  |  |  | $ 219,299 | $ 208,679 | $ 43,787 | $ 71,708 |  |
Weighted-average Vail Shares outstanding |  |  |  | 37,967 | 40,327 | 38,042 | 40,312 |  |
Weighted-average Exchangeco Shares outstanding |  |  |  |  |  | 0 | 1 |  |
Weighted Average Number of Shares Outstanding, Basic |  |  |  | 37,967 | 40,327 | 38,042 | 40,313 |  |
Effect of dilutive securities |  |  |  | 79 | 107 | 91 | 95 |  |
Total shares |  |  |  | 38,046 | 40,434 | 38,133 | 40,408 |  |
Earnings Per Share, Basic |  |  |  | $ 5.78 | $ 5.17 | $ 1.15 | $ 1.78 |  |
Earnings Per Share, Diluted |  |  |  | 5.76 | $ 5.16 | 1.15 | $ 1.77 |  |
Exchangeable Shares Par Value Per Share |  |  |  | $ 0.01 |  | $ 0.01 |  |  |
Subsequent Event |  |  |  |  |  |  |  |  |
Cash dividends declared per share |  |  | $ 2.22 |  |  |  |  |  |
Convertible Debt [Member] |  |  |  |  |  |  |  |  |
Debt Instrument, Face Amount |  |  |  |  |  |  |  |  | $ 575,000
Forecast |  |  |  |  |  |  |  |  |
Dividends Payable, Date to be Paid | Apr. 11, 2024 |  |  |  |  |  |  |  |
Dividends Payable, Date of Record |  | Mar. 28, 2024 |  |  |  |  |  |  |
Dividends Payable, Date Declared |  |  | Mar. 07, 2024 |  |  |  |  |  |

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