| Summary Of Financial Information By Reportable Segment |
| | | | | | | | | | | | | | Year ended July 31, | | 2022 | 2021 (1) | 2020 (1) | | Net revenue: | | | | | Mountain | $ | 2,213,114 | | $ | 1,702,798 | | $ | 1,726,620 | | | Lodging | 312,090 | | 205,142 | | 232,237 | | | Total Resort net revenue | 2,525,204 | | 1,907,940 | | 1,958,857 | | | Real Estate | 708 | | 1,770 | | 4,847 | | | Total net revenue | $ | 2,525,912 | | $ | 1,909,710 | | $ | 1,963,704 | | | Segment operating expense: | | | | | Mountain | $ | 1,404,527 | | $ | 1,156,743 | | $ | 1,224,870 | | | Lodging | 286,343 | | 213,239 | | 232,328 | | | Total Resort operating expense | 1,690,870 | | 1,369,982 | | 1,457,198 | | | Real Estate | 5,911 | | 6,676 | | 9,182 | | | Total segment operating expense | $ | 1,696,781 | | $ | 1,376,658 | | $ | 1,466,380 | | | Gain on sale of real property | $ | 1,276 | | $ | 324 | | $ | 207 | | | Mountain equity investment income, net | $ | 2,580 | | $ | 6,698 | | $ | 1,690 | | | Reported EBITDA: | | | | | Mountain | $ | 811,167 | | $ | 552,753 | | $ | 503,440 | | | Lodging | 25,747 | | (8,097) | | (91) | | | Resort | 836,914 | | 544,656 | | 503,349 | | | Real Estate | (3,927) | | (4,582) | | (4,128) | | | Total Reported EBITDA | $ | 832,987 | | $ | 540,074 | | $ | 499,221 | | | Real estate held for sale or investment | $ | 95,983 | | $ | 95,615 | | $ | 96,844 | | | Reconciliation of net income attributable to Vail Resorts, Inc. to Total Reported EBITDA: | | | | | Net income attributable to Vail Resorts, Inc. | $ | 347,923 | | $ | 127,850 | | $ | 98,833 | | | Net income (loss) attributable to noncontrolling interests | 20,414 | | (3,393) | | 10,222 | | | Net income | 368,337 | | 124,457 | | 109,055 | | | Provision for income taxes | 88,824 | | 726 | | 7,378 | | | Income before provision for income taxes | 457,161 | | 125,183 | | 116,433 | | | Depreciation and amortization | 252,391 | | 252,585 | | 249,572 | | | Asset impairments | — | | — | | 28,372 | | (Gain) loss on disposal of fixed assets and other, net (2) | (43,992) | | 5,373 | | (838) | | | Change in estimated fair value of contingent consideration | 20,280 | | 14,402 | | (2,964) | | | Investment income and other, net | (3,718) | | (586) | | (1,305) | | | Foreign currency loss (gain) on intercompany loans | 2,682 | | (8,282) | | 3,230 | | | Interest expense, net | 148,183 | | 151,399 | | 106,721 | | | Total Reported EBITDA | $ | 832,987 | | $ | 540,074 | | $ | 499,221 | |
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| 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 | 2022 | 2021 | 2020 | | U.S. | $ | 2,228,708 | | $ | 1,717,270 | | $ | 1,655,961 | | International (1) | 297,204 | | 192,440 | | 307,743 | | | Total net revenue | $ | 2,525,912 | | $ | 1,909,710 | | $ | 1,963,704 | | | | | | | | July 31, | | Property, plant and equipment, net | | 2022 | 2021 | | U.S. | | $ | 1,729,400 | | $ | 1,646,097 | | International (2) | | 388,652 | | 421,779 | | | Total property, plant and equipment, net | | $ | 2,118,052 | | $ | 2,067,876 | |
(1) No individual international country (i.e. except the U.S.) accounted for more than 10% of the Company’s revenue for the years ended July 31, 2022 and 2021. The only individual international country to account for more than 10% of the Company’s revenue for the year ended July 31, 2020 was Canada. Canada accounted for $223.3 million of revenue for the year ended July 31, 2020. (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 $272.9 million and $288.4 million of property, plant and equipment, net as of July 31, 2022 and 2021, respectively.
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