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Consolidated Condensed Statements of Stockholders' Equity Statement - USD ($)
$ in Thousands
Total
Common Stock [Member]
Exchangeable Shares [Member]
Additional Paid-in Capital [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Retained Earnings [Member]
Treasury Stock [Member]
Total Vail Resorts, Inc. Stockholders' Equity [Member]
Noncontrolling Interests [Member]
Balance (Start) at Jul. 31, 2021 $ 1,829,068 $ 466 $ 0 $ 1,196,993 $ 27,799 $ 773,752 $ (404,411) $ 1,594,599 $ 234,469
Net Income (Loss) Attributable to Parent (139,332)         (139,332)   (139,332)  
Net loss attributable to noncontrolling interests (3,189)               (3,189)
Net loss (142,521)                
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax 15,137       12,545     12,545 2,592
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, after Tax 4,345       4,345     4,345  
Comprehensive loss attributable to Vail Resorts, Inc. (122,442)             (122,442)  
Comprehensive (income) loss attributable to noncontrolling interests (597)               (597)
Total comprehensive income (loss) (123,039)                
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition 6,425     6,425       6,425  
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures 10,517 0   10,517       10,517  
Dividends, Common Stock 35,594         35,594   35,594  
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest, Net of Contributions                 (117)
Noncontrolling Interest, Period Increase (Decrease) (117)                
Balance (End) at Oct. 31, 2021 1,666,460 466 0 1,192,901 44,689 598,826 (404,411) 1,432,471 233,989
Balance (Start) at Jul. 31, 2022 1,847,484 467 0 1,184,577 10,923 895,889 (479,417) 1,612,439 235,045
Net Income (Loss) Attributable to Parent (136,971)         (136,971)   (136,971)  
Net loss attributable to noncontrolling interests (6,589)               (6,589)
Net loss (143,560)                
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax (117,808)       (87,838)     (87,838) (29,970)
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, after Tax 8,007       8,007     8,007  
Comprehensive loss attributable to Vail Resorts, Inc. (216,802)             (216,802)  
Comprehensive (income) loss attributable to noncontrolling interests (36,559)               (36,559)
Total comprehensive income (loss) (253,361)                
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition 6,345     6,345       6,345  
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures 4,042 (1)   4,043       4,042  
Dividends, Common Stock 77,018         77,018   77,018  
Adjustments to Additional Paid in Capital, Equity Component of Convertible Debt (56,043)     (80,066)   24,023   (56,043)  
Noncontrolling Interest, Increase from Business Combination 91,524               91,524
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest, Net of Contributions                 3,171
Noncontrolling Interest, Period Increase (Decrease) 3,171                
Balance (End) at Oct. 31, 2022 $ 1,551,718 $ 468 $ 0 $ 1,106,813 $ (68,908) $ 705,923 $ (479,417) $ 1,264,879 $ 286,839