Business Combination, Cash Consideration Transferred

No definition available.

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Balance Type:	credit
Period Type:	duration

- Definition

Interest rate for Talisker Canyons Obligation.

+ References

No definition available.

+ Details

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- Definition

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

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)(3)
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- Definition

Date when the acquirer obtains control of the acquiree, in CCYY-MM-DD format.

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-Name Accounting Standards Codification
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- Definition

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

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 30
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-Paragraph 1
-Subparagraph (b)(4)
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Balance Type:	na
Period Type:	duration

- Definition

Price of a single share of a number of saleable stocks paid or offered to be paid in a business combination.

+ References

No definition available.

+ Details

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Period Type:	instant

- 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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- 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.

+ References

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- Definition

This element represents the amount of earnings or loss of the acquiree since the acquisition date included in the consolidated income statement for the reporting period.

+ References

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- Definition

This element represents the amount of revenue of the acquiree since the acquisition date included in the consolidated income statement for the reporting period.

+ References

+ Details

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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.

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Balance Type:	debit
Period Type:	instant

- Definition

Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date.

+ References

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Period Type:	instant

- Definition

Amount of intangible assets, excluding goodwill, acquired at the acquisition date.

+ References

+ Details

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Balance Type:	debit
Period Type:	instant

- Definition

Amount of liabilities assumed at the acquisition date.

+ References

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Balance Type:	credit
Period Type:	instant

- Definition

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

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- Definition

For transactions that are recognized separately from the acquisition of assets and assumptions of liabilities in the business combination, such as related to pre-existing relationships with the acquiree, this element represents the disclosure of the amount of acquisition related costs which have been expensed.

+ References

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Period Type:	duration

- Definition

Amount before tax of foreign currency transaction realized gain (loss) recognized in the income statement.

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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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Period Type:	duration

- Definition

The equity interest of noncontrolling shareholders, partners or other equity holders in consolidated entity.

+ References

No definition available.

+ Details

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- Definition

The parent entity's interest in net assets of the subsidiary, expressed as a percentage.

+ References

No definition available.

+ Details

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- Definition

The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

+ References

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-Name Accounting Standards Codification
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-SubTopic 30
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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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-Name Accounting Standards Codification
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-Paragraph 13
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- Definition

The net realized gains or losses on investments during the period, not including gains or losses on securities separately or otherwise categorized as trading, available-for-sale, or held-to-maturity.

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Acquisitions (Narrative) (Details) $ / shares in Units, $ in Thousands, $ in Millions	3 Months Ended	12 Months Ended
	Oct. 31, 2016	Jul. 31, 2018 USD ($)	Jul. 31, 2017 USD ($) $ / shares shares	Jul. 31, 2017 CAD ($) shares	Jul. 31, 2016 USD ($)	Oct. 17, 2016 USD ($)	Jan. 19, 2016 USD ($)
Payments to Acquire Businesses, Net of Cash Acquired		$ 1,356	$ 553,220		$ 20,245
Canyons Obligation, Interest Rate		10.00%
Goodwill, Acquired During Period		$ 344	$ 956,739
Stowe [Member]
Business Acquisition, Effective Date of Acquisition			Jun. 07, 2017	Jun. 07, 2017
Business Combination, Cash Consideration Transferred			$ 40,700
Whistler Blackcomb [Member]
Business Acquisition, Effective Date of Acquisition			Oct. 17, 2016	Oct. 17, 2016
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life	5 years
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares \| shares			3,746,000	3,746,000
Noncontrolling Interest, Ownership Percentage by Parent			75.00%
Noncontrolling Interest, Ownership Percentage by Noncontrolling Owners			25.00%
Wilmot [Member]
Business Acquisition, Effective Date of Acquisition					Jan. 19, 2016
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill							$ 400
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life					10 years
Business Combination, Consideration Transferred					$ 20,200
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment							12,500
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Prepaid Expense and Other Assets							200
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Accounts Payable							$ 300
Goodwill, Acquired During Period					$ 7,400
United States of America, Dollars \| Stowe [Member]
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill			$ 3,000
Business Combination, Separately Recognized Transactions, Additional Disclosures, Acquisition Cost Expensed			2,000
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment			39,200
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 Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill						$ 150,681
Net operation revenue from acquiree			257,800
Business Combination, Pro Forma Information, Earnings or Loss of Acquiree since Acquisition Date, Actual			65,600
Business Combination, Separately Recognized Transactions, Additional Disclosures, Acquisition Cost Expensed			3,200
Business Combination, Cash Consideration Transferred			512,558
Business Combination, Consideration Transferred			1,087,203
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment						332,609
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
Payments to Acquire Businesses, Gross			509,200
Foreign Currency Transaction Gain (Loss), Realized			3,400
Business Combination, Consideration Transferred, Other			4,308
Realized Investment Gains (Losses)			$ 800
Canada, Dollars \| Whistler Blackcomb [Member]
Business Combination, Cash Consideration Transferred				$ 673.8
Business Acquisition, Share Price \| $ / shares			$ 17.50
Common Stock [Member] \| Whistler Blackcomb [Member]
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares \| shares			3,327,719	3,327,719
Exchangeable Shares [Member] \| Whistler Blackcomb [Member]
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares \| shares			418,095	418,095