Segment Information (Tables)

12 Months Ended

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.