XML 94 R80.htm IDEA: XBRL DOCUMENT
v3.6.0.2

Commitments and Contingencies - Additional Information (Detail) $ in Millions | 12 Months Ended |  |  |
--- | --- | --- | --- | ---
Dec. 31, 2016 USD ($) Bed LegalMatter CompensationPlan | Dec. 31, 2015 USD ($) | Dec. 31, 2014 USD ($) | Jun. 10, 2016 Bed | Aug. 27, 2015 Bed | Dec. 31, 1997 USD ($) Facility
Loss Contingencies [Line Items] |  |  |  |  |  |
Number of pending legal proceedings that would have an effect on consolidated financial position, results of operations, or cash flows | LegalMatter | 0 |  |  |  |  |
Number of beds at the facility | Bed | 89,700 |  |  | 112 | 600 |
Total cash compensation under Deferred Compensation Plans | 5.00% | 5.00% | 5.00% |  |  |
Percentage of fixed return from Deferred Compensation Plans to participants | 5.45% | 5.60% | 5.60% |  |  |
Deferred Compensation Plans |  |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |  |
Employer discretionary matching contribution equal to employee contribution | 100.00% | 100.00% | 100.00% |  |  |
Number of qualified deferred compensation plans | CompensationPlan | 2 |  |  |  |  |
Time period when distributions are paid, minimum years subsequent to the date an individual becomes a participant in the Plan | 5 years |  |  |  |  |
Distributions to senior executives commencement period, days after participant's separation from service | 60 days |  |  |  |  |
Distributions to senior executives commencement period following individual attains age sixty five | 15 days |  |  |  |  |
Deferred Compensation Plans assets | $ 13.1 | $ 16.9 |  |  |  |
Matching contributions as general and administrative expense associated with the Deferred Compensation Plans | 0.2 | 0.3 | $ 0.2 |  |  |
Deferred Compensation Plans liability | $ 10.6 | $ 15.1 |  |  |  |
Deferred Compensation Plans | After two years of service |  |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |  |
Vested percentage of employer contributions and investment earnings or losses | 20.00% |  |  |  |  |
Deferred Compensation Plans | After three years of service |  |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |  |
Vested percentage of employer contributions and investment earnings or losses | 40.00% |  |  |  |  |
Deferred Compensation Plans | After four years of service |  |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |  |
Vested percentage of employer contributions and investment earnings or losses | 80.00% |  |  |  |  |
Deferred Compensation Plans | After five or more years of service |  |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |  |
Vested percentage of employer contributions and investment earnings or losses | 100.00% |  |  |  |  |
Deferred Compensation Plans | Executive Officer |  |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |  |
Contribution as percentage of salary | 50.00% |  |  |  |  |
Contribution as percentage of cash bonus | 100.00% |  |  |  |  |
Deferred Compensation Plans | Non Employee Directors |  |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |  |
Contribution as percentage of retainer and meeting fees | 100.00% |  |  |  |  |
401(k) Savings and Retirement Plan (the "Plan") |  |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |  |
Minimum qualified service required to participate in the Savings and Retirement Plan, years | 1 year |  |  |  |  |
Eligible employee contribution on eligible compensation | 90.00% |  |  |  |  |
Employer discretionary matching contribution equal to employee contribution | 100.00% | 100.00% | 100.00% |  |  |
Maximum percentage of employer discretionary matching contribution of employee eligible compensation | 5.00% | 5.00% | 5.00% |  |  |
Minimum number of hours of employment in the plan year for discretionary matching contribution | One thousand |  |  |  |  |
Discretionary contributions to the plan, net of forfeitures | $ 12.0 | $ 12.0 | $ 11.1 |  |  |
401(k) Savings and Retirement Plan (the "Plan") | Minimum |  |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |  |
Age limit for participating in the Savings and Retirement Plan, years | 18 years |  |  |  |  |
401(k) Savings and Retirement Plan (the "Plan") | Prior to January 1, 2012 | After two years of service |  |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |  |
Vested percentage of employer contributions and investment earnings or losses | 20.00% |  |  |  |  |
401(k) Savings and Retirement Plan (the "Plan") | Prior to January 1, 2012 | After three years of service |  |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |  |
Vested percentage of employer contributions and investment earnings or losses | 40.00% |  |  |  |  |
401(k) Savings and Retirement Plan (the "Plan") | Prior to January 1, 2012 | After four years of service |  |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |  |
Vested percentage of employer contributions and investment earnings or losses | 80.00% |  |  |  |  |
401(k) Savings and Retirement Plan (the "Plan") | Prior to January 1, 2012 | After five or more years of service |  |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |  |
Vested percentage of employer contributions and investment earnings or losses | 100.00% |  |  |  |  |
Hardeman County Correctional Facilities Corporation |  |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |  |
Issuance of revenue bonds |  |  |  |  |  | $ 72.7
Number of beds at the facility | Facility |  |  |  |  |  | 2,016
Outstanding principal balance of revenue bonds | $ 6.6 |  |  |  |  |
Outstanding principal balance of the bonds exceeded the purchase price option | $ 4.6 |  |  |  |  |

X
- Definition Age Limit for Participating in Savings and Retirement Plan + References No definition available. + Details
Name: | cxw_AgeLimitForParticipatingInSavingsAndRetirementPlan
Namespace Prefix: | cxw_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition Deferred compensation arrangement with individual maximum contribution as percentage of cash bonus. + References No definition available. + Details
Name: | cxw_DeferredCompensationArrangementWithIndividualMaximumContributionAsPercentageOfCashBonus
Namespace Prefix: | cxw_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Deferred compensation arrangement with individual maximum contribution as percentage of retainer and meeting fees. + References No definition available. + Details
Name: | cxw_DeferredCompensationArrangementWithIndividualMaximumContributionAsPercentageOfRetainerAndMeetingFees
Namespace Prefix: | cxw_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Distributions to Senior Executives Commencement Period after Participant's Separation from Service + References No definition available. + Details
Name: | cxw_DistributionsToSeniorExecutivesCommencementPeriodAfterParticipantsSeparationFromService
Namespace Prefix: | cxw_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition Distributions to Senior Executives Commencement Period Following Individual Attain Age Sixty Five + References No definition available. + Details
Name: | cxw_DistributionsToSeniorExecutivesCommencementPeriodFollowingIndividualAttainAgeSixtyFive
Namespace Prefix: | cxw_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition Effect Of Pending Legal Proceedings On Company's Consolidated Financial Position + References No definition available. + Details
Name: | cxw_EffectOfPendingLegalProceedingsOnCompanysConsolidatedFinancialPosition
Namespace Prefix: | cxw_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | duration

X
- Definition Excess of Outstanding principal balance of bonds over purchase price option. + References No definition available. + Details
Name: | cxw_ExcessOfOutstandingPrincipalBalanceOfBondsOverPurchasePriceOption
Namespace Prefix: | cxw_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Guaranteed Obligations for Third Party Debt Face Amount. + References No definition available. + Details
Name: | cxw_GuaranteedObligationsForThirdPartyDebtFaceAmount
Namespace Prefix: | cxw_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Guaranteed Obligations for Third Party Debt Outstanding Amount. + References No definition available. + Details
Name: | cxw_GuaranteedObligationsForThirdPartyDebtOutstandingAmount
Namespace Prefix: | cxw_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The housing capacity of facility. + References No definition available. + Details
Name: | cxw_HousingCapacityOfFacility
Namespace Prefix: | cxw_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | instant

X
- Definition Minimum number of hours of employment in the plan year for discretionary matching contribution. + References No definition available. + Details
Name: | cxw_MinimumNumberOfHoursOfEmploymentInPlanYearForDiscretionaryMatchingContribution
Namespace Prefix: | cxw_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Minimum qualified service required to participate in the savings and retirement plan. + References No definition available. + Details
Name: | cxw_MinimumQualifiedServiceRequiredToParticipateInSavingsAndRetirementPlan
Namespace Prefix: | cxw_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition Number of qualified deferred compensation plans + References No definition available. + Details
Name: | cxw_NumberOfQualifiedDeferredCompensationPlans
Namespace Prefix: | cxw_
Data Type: | xbrli:positiveIntegerItemType
Balance Type: | na
Period Type: | duration

X
- Definition Percentage of Cash Compensation under Deferred Compensation Plan + References No definition available. + Details
Name: | cxw_PercentageOfCashCompensationUnderDeferredCompensationPlan
Namespace Prefix: | cxw_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Percentage Of Fixed Return From Deferred Compensation Plans + References No definition available. + Details
Name: | cxw_PercentageOfFixedReturnFromDeferredCompensationPlans
Namespace Prefix: | cxw_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Time Period When Distributions Are Paid Subsequent to Date Individual Becomes Participant in Plan + References No definition available. + Details
Name: | cxw_TimePeriodWhenDistributionsArePaidSubsequentToDateIndividualBecomesParticipantInPlan
Namespace Prefix: | cxw_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition The amount of payment into the fund established for purposes of making future disbursements to the individual in accordance with the terms and understanding of the deferred compensation arrangement. + References No definition available. + Details
Name: | us-gaap_DeferredCompensationArrangementWithIndividualEmployerContribution
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Aggregate carrying value as of the balance sheet date of the liabilities for all deferred compensation arrangements. Represents currently earned compensation under compensation arrangements that is not actually paid until a later date. + References No definition available. + Details
Name: | us-gaap_DeferredCompensationLiabilityCurrentAndNoncurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Carrying amount as of the balance sheet date of assets held under deferred compensation agreements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.17) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_DeferredCompensationPlanAssets
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The amount of the cost recognized during the period for defined contribution plans. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 70 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=49170846&loc=d3e28014-114942 + Details
Name: | us-gaap_DefinedContributionPlanCostRecognized
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Percentage of employees' gross pay for which the employer contributes a matching contribution to a defined contribution plan. + References No definition available. + Details
Name: | us-gaap_DefinedContributionPlanEmployerMatchingContributionPercent
Namespace Prefix: | us-gaap_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Percentage employer matches of the employee's percentage contribution matched. + References No definition available. + Details
Name: | us-gaap_DefinedContributionPlanEmployerMatchingContributionPercentOfMatch
Namespace Prefix: | us-gaap_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Percentage of employer's matching contributions to a defined contribution plan that vests in a given year. + References No definition available. + Details
Name: | us-gaap_DefinedContributionPlanEmployersMatchingContributionAnnualVestingPercentage
Namespace Prefix: | us-gaap_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Maximum percentage of employee gross pay the employee may contribute to a defined contribution plan. + References No definition available. + Details
Name: | us-gaap_DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent
Namespace Prefix: | us-gaap_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_LossContingenciesLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The highest percentage of annual salary that an employee is permitted to utilize with respect to the plan. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
Name: | us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardMaximumEmployeeSubscriptionRate
Namespace Prefix: | us-gaap_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | instant

X
- Details
Name: | us-gaap_DeferredCompensationArrangementWithIndividualExcludingShareBasedPaymentsAndPostretirementBenefitsByTypeOfDeferredCompensationAxis=cxw_DeferredCompensationPlansMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | cxw_PerformancePeriodAxis=cxw_AfterTwoYearsOfServiceMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | cxw_PerformancePeriodAxis=cxw_AfterThreeYearsOfServiceMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | cxw_PerformancePeriodAxis=cxw_AfterFourYearsOfServiceMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | cxw_PerformancePeriodAxis=cxw_AfterFiveOrMoreYearsOfServiceMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_TitleOfIndividualAxis=us-gaap_ExecutiveOfficerMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_TitleOfIndividualAxis=cxw_NonEmployeeDirectorsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis=cxw_SavingsAndRetirementPlansMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RangeAxis=us-gaap_MinimumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | cxw_PensionContributionPeriodAxis=cxw_PriorToJanuaryOneTwentyTwelveMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | cxw_FacilitiesOperatedByCompanyAxis=cxw_HardemanCountyCorrectionalFacilitiesCorporationMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |