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Schedule III - Real Estate Assets and Accumulated Depreciation (Parenthetical) (Detail) $ in Billions | 12 Months Ended
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Dec. 31, 2021 USD ($)
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |
Aggregate cost of properties for federal Income Tax purposes | $ 3.7
Maximum |
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |
Prison facilities, estimated useful lives of depreciable assets | 50 years

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- Definition Cost basis of real estate investments for federal income tax purposes for entities with a substantial portion of business acquiring and holding investment real estate. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Footnote 6 -Subsection 28 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 970 -SubTopic 360 -Section S99 -Paragraph 1 -Subparagraph (SX 210.12-28(Footnote 6)) -URI http://asc.fasb.org/extlink&oid=120402810&loc=d3e638233-123024 + Details
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- Definition Useful life on which depreciation was computed for entities with a substantial portion of business acquiring and holding investment real estate, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 970 -SubTopic 360 -Section S99 -Paragraph 1 -Subparagraph (SX 210.12-28(Column I)) -URI http://asc.fasb.org/extlink&oid=120402810&loc=d3e638233-123024 + Details
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