XML 51 R39.htm IDEA: XBRL DOCUMENT
v3.21.1

Income Taxes - Additional Information (Detail) - USD ($) | 3 Months Ended |
--- | --- | ---
Mar. 31, 2021 | Mar. 31, 2020 | Dec. 31, 2020
Income Taxes [Line Items] |  |  |
Minimum Distribution Percentage of Taxable Income to Qualify for Real Estate Investment Trust | 90.00% |  |
Income tax expense (benefit) | $ 113,531,000 | $ 3,776,000 |
Deferred employer side social security payments | 29,600,000 |  |
Liabilities for uncertain tax positions | 0 |  | $ 0
Resulting From Revaluation Of Deferred Tax Liabilities |  |  |
Income Taxes [Line Items] |  |  |
Income tax expense (benefit) | 114,200,000 |  |
Settlement Agreement, Incremental Expenses Directly Associated with COVID-19 and Asset Impairments |  |  |
Income Taxes [Line Items] |  |  |
Income tax expense (benefit) | $ (14,100,000) |  |
Lansing Correctional Facility |  |  |
Income Taxes [Line Items] |  |  |
Income tax expense deferred during construction period |  | 3,100,000 |
Lease expiration term | 20 years |  |
Deferred tax asset revalued upon conversion of TRS to QRS |  | $ 0 |

X
- Definition Deferred employer side social security payments. + References No definition available. + Details
Name: | cxw_DeferredEmployerSideSocialSecurityPayments
Namespace Prefix: | cxw_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Deferred tax asset revalued upon conversion of taxable REIT subsidiary to qualified REIT subsidiary. + References No definition available. + Details
Name: | cxw_DeferredTaxAssetRevaluedUponConversionOfTaxableREITSubsidiaryToQualifiedREITSubsidiary
Namespace Prefix: | cxw_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Income tax expense deferred during construction period. + References No definition available. + Details
Name: | cxw_IncomeTaxExpenseDeferredDuringConstructionPeriod
Namespace Prefix: | cxw_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Income taxes. + References No definition available. + Details
Name: | cxw_IncomeTaxesLineItems
Namespace Prefix: | cxw_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Lease expiration term. + References No definition available. + Details
Name: | cxw_LeaseExpirationTerm
Namespace Prefix: | cxw_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition Minimum distribution percentage of taxable income to qualify for real estate investment trust. + References No definition available. + Details
Name: | cxw_MinimumDistributionPercentageOfTaxableIncomeToQualifyForRealEstateInvestmentTrust
Namespace Prefix: | cxw_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 6.I.7) -URI http://asc.fasb.org/extlink&oid=116825942&loc=d3e330036-122817 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32672-109319 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (h) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22663-107794 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 20 -Section 45 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=120385591&loc=d3e38679-109324 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(9)) -URI http://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22658-107794 + Details
Name: | us-gaap_IncomeTaxExpenseBenefit
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount recognized for uncertainty in income taxes classified as current. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.20) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_LiabilityForUncertainTaxPositionsCurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Details
Name: | us-gaap_NatureOfExpenseAxis=cxw_ResultingFromRevaluationOfDeferredTaxLiabilitiesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_NatureOfExpenseAxis=cxw_SettlementAgreementIncrementalExpensesDirectlyAssociatedWithCOVID19AndAssetImpairmentsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

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