XML 63 R48.htm IDEA: XBRL DOCUMENT
v3.19.2

Summary of Capital Expenditures Including Accrued Amounts (Detail) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2019 | Jun. 30, 2018 | Jun. 30, 2019 | Jun. 30, 2018
Segment Reporting Information [Line Items] |  |  |  |
Total capital expenditures | $ 69,123 | $ 29,173 | $ 109,916 | $ 95,425
Safety |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total capital expenditures | 19,825 | 13,382 | 38,927 | 24,852
Community |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total capital expenditures | 1,261 | 1,272 | 2,724 | 8,419
CoreCivic Properties |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total capital expenditures | 43,338 | 12,708 | 60,094 | 53,702
Corporate and Other |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total capital expenditures | $ 4,699 | $ 1,811 | $ 8,171 | $ 8,452

X
- Definition The cash outflow for purchases of and capital improvements on property, plant and equipment (capital expenditures), software, and other intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3213-108585 + Details
Name: | us-gaap_PaymentsToAcquireProductiveAssets
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
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_SegmentReportingInformationLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=cxw_SafetySegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=cxw_CommunitySegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=cxw_PropertiesSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=us-gaap_CorporateAndOtherMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |