XML 97 R86.htm IDEA: XBRL DOCUMENT v3.25.4
Schedule III - Real Estate Assets and Accumulated Depreciation (Parenthetical) (Detail) - Maximum
$ in Billions
Dec. 31, 2025
USD ($)
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]  
Aggregate cost of properties for federal Income Tax purposes $ 3.8
Prison facilities, estimated useful lives of depreciable assets 50 years