XML 42 R31.htm IDEA: XBRL DOCUMENT 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