CXW


Line plots across dimensions of each concept
Line plots across concepts
Tables

Table of contents



us-gaap:CommonStockValue
us-gaap:StatementEquityComponents
us-gaap:SharesOutstanding

us-gaap:CommonStockSharesIssued

us-gaap:CommonStockSharesOutstanding

us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding

us-gaap:WeightedAverageNumberOfSharesOutstandingBasic

us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount

us-gaap:EarningsPerShareBasic

us-gaap:EarningsPerShareDiluted
us-gaap:AwardType
us-gaap:AllocatedShareBasedCompensationExpense
us-gaap:AwardType, us-gaap:IncomeStatementLocation

us-gaap:CostsAndExpenses

us-gaap:GeneralAndAdministrativeExpense
us-gaap:ConsolidationItems

us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

us-gaap:IncomeTaxExpenseBenefit
us-gaap:NatureOfExpense

us-gaap:IncomeTaxesPaidNet

us-gaap:InterestExpense
us-gaap:ConsolidationItems

us-gaap:InterestIncomeExpenseNonoperatingNet

us-gaap:InterestPaidNet

us-gaap:LitigationSettlementExpense
us-gaap:ConsolidationItems
us-gaap:SubsequentEventType

us-gaap:NetIncomeLoss

us-gaap:NetIncomeLossAttributableToNoncontrollingInterest

us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic

us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted

us-gaap:NonoperatingIncomeExpense

us-gaap:OperatingCostsAndExpenses
cxw:FacilitiesOperatedByCompany
us-gaap:ConsolidationItems
us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments

us-gaap:OperatingIncomeLoss
us-gaap:ConsolidationItems
us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments

us-gaap:OtherNonoperatingIncomeExpense
us-gaap:ConsolidationItems

us-gaap:ProfitLoss
us-gaap:StatementEquityComponents

us-gaap:Revenues
us-gaap:ConsolidationItems
us-gaap:ConsolidationItems, us-gaap:IncomeStatementLocation
us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments

us-gaap:Assets
us-gaap:StatementBusinessSegments

us-gaap:Liabilities

us-gaap:LiabilitiesAndStockholdersEquity

us-gaap:StockholdersEquity

us-gaap:AssetsCurrent

us-gaap:CashAndCashEquivalentsAtCarryingValue

us-gaap:AccountsReceivableNetCurrent

us-gaap:PrepaidExpenseAndOtherAssetsCurrent

us-gaap:PropertyPlantAndEquipmentGross

us-gaap:FurnitureAndFixturesGross

us-gaap:ConstructionInProgressGross

us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment

us-gaap:PropertyPlantAndEquipmentNet
us-gaap:ConsolidatedEntities

us-gaap:Goodwill
us-gaap:StatementBusinessSegments

us-gaap:DeferredTaxAssetsLiabilitiesNet

us-gaap:OperatingLeaseRightOfUseAsset
cxw:FacilityActivationAndDevelopments
cxw:FacilityActivationAndDevelopments, us-gaap:AdjustmentsForNewAccountingPronouncements
us-gaap:AdjustmentsForNewAccountingPronouncements

us-gaap:OtherAssetsNoncurrent

us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent

us-gaap:DividendsPayableCurrent

us-gaap:LiabilitiesCurrent

us-gaap:LongTermDebtCurrent

us-gaap:OperatingLeaseLiabilityCurrent
us-gaap:AdjustmentsForNewAccountingPronouncements

us-gaap:LongTermDebtNoncurrent

us-gaap:DeferredIncomeTaxLiabilitiesNet

us-gaap:OtherLiabilitiesNoncurrent

us-gaap:OperatingLeaseLiabilityNoncurrent
us-gaap:AdjustmentsForNewAccountingPronouncements

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearTwo

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearThree

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFour

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFive

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive

us-gaap:OperatingLeaseLiability

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDue
cxw:FacilityActivationAndDevelopments, us-gaap:AdjustmentsForNewAccountingPronouncements

us-gaap:LesseeOperatingLeaseLiabilityUndiscountedExcessAmount

us-gaap:StockholdersEquity

us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
us-gaap:CumulativeEffectPeriodOfAdoption
us-gaap:CumulativeEffectPeriodOfAdoption, us-gaap:StatementEquityComponents
us-gaap:StatementEquityComponents

us-gaap:CommonStockValue

us-gaap:AdditionalPaidInCapitalCommonStock

us-gaap:RetainedEarningsAccumulatedDeficit

us-gaap:NetCashProvidedByUsedInOperatingActivities

us-gaap:NetCashProvidedByUsedInInvestingActivities

us-gaap:NetCashProvidedByUsedInFinancingActivities

us-gaap:DeferredIncomeTaxExpenseBenefit

us-gaap:NetCashProvidedByUsedInOperatingActivities

us-gaap:NetIncomeLoss

us-gaap:ProfitLoss
us-gaap:StatementEquityComponents

us-gaap:ShareBasedCompensation

us-gaap:NetCashProvidedByUsedInInvestingActivities

us-gaap:PaymentsToAcquireProductiveAssets
us-gaap:StatementBusinessSegments

us-gaap:NetCashProvidedByUsedInFinancingActivities

us-gaap:ProceedsFromIssuanceOfLongTermDebt

us-gaap:RepaymentsOfLongTermDebt

us-gaap:PaymentsOfDividends

us-gaap:PaymentsForRepurchaseOfCommonStock
us-gaap:DebtInstrument
us-gaap:DebtInstrumentInterestRateStatedPercentage
us-gaap:DebtInstrument, us-gaap:SubsequentEventType
us-gaap:StatementScenario, us-gaap:DebtInstrument
us-gaap:AwardType
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
us-gaap:AwardType
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice

us-gaap:DeferredTaxAssetsNet
cxw:FacilitiesOperatedByCompany

us-gaap:DeferredTaxAssetsValuationAllowance

us-gaap:LitigationReserveCurrent
us-gaap:DebtInstrument
cxw:AggregatePurchasePrice
us-gaap:StatementScenario, us-gaap:DebtInstrument

cxw:BusinessAcquisitionContingentConsiderationCashPaid
us-gaap:DebtInstrument
cxw:DebtDefeasanceCostOfPrepayment
us-gaap:DebtInstrument
cxw:DebtInstrumentPrice
us-gaap:DebtInstrument, us-gaap:SubsequentEventType
us-gaap:StatementScenario, us-gaap:DebtInstrument
cxw:DebtInstrumentPrincipalAmountRepurchaseCharges
us-gaap:StatementScenario, us-gaap:DebtInstrument
cxw:DebtInstrumentRedemptionAmount
us-gaap:AwardType
cxw:DecreaseInVestingPercentageBasedOnPerformanceRelativeToAnnualPerformanceCriteria

cxw:DividendsOnRestrictedStockUnits
us-gaap:StatementEquityComponents

cxw:ExpendituresForFacilityDevelopmentAndExpansions

cxw:ExpensesAssociatedWithDebtRepaymentsAndRefinancingTransactions
us-gaap:BusinessAcquisition, us-gaap:LongtermDebtType
us-gaap:ConsolidationItems
us-gaap:DebtInstrument

cxw:ForfeitureOfDividendsOnRestrictedStockUnits
us-gaap:StatementEquityComponents
cxw:FacilityActivationAndDevelopments
cxw:IncreaseDecreaseInNonCashRevenue
us-gaap:Range, us-gaap:AwardType
cxw:IncreaseDecreaseInVestingPercentageBasedOnShareholderReturnRelativeToPeerGroup
us-gaap:AwardType
cxw:IncreaseInVestingPercentageBasedOnPerformanceRelativeToAnnualPerformanceCriteria
us-gaap:BusinessAcquisition
cxw:LossGainOnSettlementOfContingentConsideration

cxw:NetLossOnSaleOfPropertiesAfterConsideringTaxProtectionPayments

cxw:NetLossOnSaleOfPropertiesAfterRecognizingTaxProtectionPayments

cxw:NetProceedsAfterRepaymentOfDebt
us-gaap:BusinessAcquisition, us-gaap:LongtermDebtType
cxw:FacilityActivationAndDevelopments
cxw:NonCashRevenue

cxw:NonCashRevenueAndOtherIncome
us-gaap:TitleOfIndividual, us-gaap:AwardType
cxw:PercentOfAwardsEligibleToVest

cxw:RealEstateInvestmentPropertyAggregateSellingPrice
us-gaap:BusinessAcquisition, us-gaap:LongtermDebtType
us-gaap:DebtInstrument

cxw:ReductionsInDividendsOnRestrictedStockUnits
us-gaap:StatementEquityComponents
us-gaap:AwardType
cxw:ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriodAggregateFairValue
us-gaap:AwardType, us-gaap:SubsequentEventType

us-gaap:AmortizationOfFinancingCostsAndDiscounts

us-gaap:AssetImpairmentCharges
cxw:FacilitiesOperatedByCompany
cxw:FacilitiesOperatedByCompany, us-gaap:StatementScenario, us-gaap:StatementBusinessSegments
us-gaap:ConsolidationItems

us-gaap:BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
us-gaap:ConsolidationItems

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
us-gaap:DebtInstrument, us-gaap:DebtInstrumentRedemptionPeriod
us-gaap:DebtInstrumentRedemptionPricePercentage
us-gaap:DebtInstrument, us-gaap:DebtInstrumentRedemptionPeriod, us-gaap:SubsequentEventType

us-gaap:DepreciationAndAmortization
us-gaap:ConsolidationItems

us-gaap:FinanceLeasePrincipalPayments

us-gaap:GainLossOnSaleOfProperties
cxw:FacilitiesOperatedByCompany

us-gaap:GainsLossesOnSalesOfInvestmentRealEstate
us-gaap:ConsolidationItems
cxw:FacilitiesOperatedByCompany
us-gaap:GoodwillImpairmentLoss
us-gaap:ReportingUnit

us-gaap:IncreaseDecreaseInAccountsPayableAndOtherOperatingLiabilities

us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable

us-gaap:IncreaseDecreaseInOperatingAssets
us-gaap:AwardType
us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements

us-gaap:InterestPaidCapitalized
us-gaap:CreditFacility
us-gaap:LineOfCreditFacilityUnusedCapacityCommitmentFeePercentage

us-gaap:NoncashOrPartNoncashAcquisitionDebtAssumed1
cxw:FacilitiesOperatedByCompany
us-gaap:OtherAssetImpairmentCharges
us-gaap:ConsolidationItems
us-gaap:OtherGeneralExpense

us-gaap:OtherNoncashExpense

us-gaap:OtherNoncashIncome

us-gaap:PaymentsForCapitalImprovements

us-gaap:PaymentsForLegalSettlements
us-gaap:SubsequentEventType

us-gaap:PaymentsOfFinancingCosts

us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired

us-gaap:PaymentsToAcquireOtherProductiveAssets
us-gaap:DebtInstrument
us-gaap:ProceedsFromIssuanceOfSeniorLongTermDebt
us-gaap:DebtInstrument, us-gaap:SubsequentEventType
us-gaap:DebtInstrument
us-gaap:ProceedsFromSaleOfPropertyHeldForSale

us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment
cxw:FacilitiesOperatedByCompany
us-gaap:ProceedsFromSaleOfRealEstate

us-gaap:RepaymentsOfLinesOfCredit

us-gaap:RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
us-gaap:TitleOfIndividual, us-gaap:AwardType
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod
us-gaap:TitleOfIndividual, us-gaap:AwardType, us-gaap:IncomeStatementLocation
us-gaap:TitleOfIndividual, us-gaap:AwardType, us-gaap:SubsequentEventType
us-gaap:StatementEquityComponents
us-gaap:StockIssuedDuringPeriodSharesShareBasedCompensation

us-gaap:StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
us-gaap:StatementEquityComponents
us-gaap:StatementEquityComponents
us-gaap:StockIssuedDuringPeriodValueShareBasedCompensation
us-gaap:StatementEquityComponents
us-gaap:StockRepurchasedAndRetiredDuringPeriodShares

us-gaap:StockRepurchasedAndRetiredDuringPeriodValue
us-gaap:StatementEquityComponents

cxw:AllowanceForDoubtfulAccountsCreditLossReserve
us-gaap:StatementBusinessSegments
cxw:CarryingValueOfFacility
cxw:FacilitiesOperatedByCompany
cxw:CarryingValueOfIdleFacility
cxw:FacilitiesOperatedByCompany, us-gaap:StatementBusinessSegments
us-gaap:RealEstateAndAccumulatedDepreciationDescriptionOfProperty

cxw:DebtIssuanceCostsAssociatedWithRevolvingCreditFacility

cxw:DebtIssuanceCostsAssociatedWithRevolvingCreditFacilityAccumulatedAmortization

cxw:DeferredEmployerPayrollTaxesCurrent

cxw:DeferredEmployerPayrollTaxesNoncurrent

cxw:DeferredTaxAssetsNetOperatingLossAndTaxCreditCarryforwards

cxw:DeferredTaxAssetsTaxDeferredExpenseAssetReservesAndLiabilitiesNotYetDeductibleForTax

cxw:DeferredTaxAssetsTaxOverBookBasisOfCertainAssets

cxw:EquipmentAndSoftwareGross

cxw:FinancingReceivable
us-gaap:BalanceSheetLocation

cxw:IntangibleContractLiability

cxw:LandAndImprovements

cxw:LeaseObligationsCurrent

cxw:LeaseObligationsNonCurrent
us-gaap:AdjustmentsForNewAccountingPronouncements
cxw:LessorOperatingLeaseAndFinanceLeasePaymentsToBeReceivedFiveYears
us-gaap:AdjustmentsForNewAccountingPronouncements
cxw:LessorOperatingLeaseAndFinanceLeasePaymentsToBeReceivedFourYears
us-gaap:AdjustmentsForNewAccountingPronouncements
cxw:LessorOperatingLeaseAndFinanceLeasePaymentsToBeReceivedNextTwelveMonths
us-gaap:AdjustmentsForNewAccountingPronouncements
cxw:LessorOperatingLeaseAndFinanceLeasePaymentsToBeReceivedThereafter
us-gaap:AdjustmentsForNewAccountingPronouncements
cxw:LessorOperatingLeaseAndFinanceLeasePaymentsToBeReceivedThreeYears
us-gaap:AdjustmentsForNewAccountingPronouncements
cxw:LessorOperatingLeaseAndFinanceLeasePaymentsToBeReceivedTwoYears

cxw:NetBookValueOfPropertyAndEquipment

cxw:NoncurrentDeferredTaxLiabilitiesBookOverTaxBasisOfCertainAssets
us-gaap:StatementBusinessSegments
cxw:NumberOfSquareFeet

cxw:OtherAssetsNoncurrentOther

srt:RealEstateFederalIncomeTaxBasis

us-gaap:AccountsPayableTradeCurrent

us-gaap:AccrualForTaxesOtherThanIncomeTaxesCurrent

us-gaap:AccruedInsuranceCurrent

us-gaap:AccruedSalariesCurrent

us-gaap:AdvancesToAffiliate

us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent

us-gaap:AssetsHeldForSaleNotPartOfDisposalGroupCurrent

us-gaap:BuildingsAndImprovementsGross

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations

us-gaap:CashSurrenderValueOfLifeInsurance

us-gaap:ConstructionPayableCurrent

us-gaap:ContractWithCustomerLiabilityNoncurrent

us-gaap:DebtInstrumentCarryingAmount
us-gaap:BusinessAcquisition, us-gaap:LongtermDebtType
us-gaap:CreditFacility, us-gaap:DebtInstrument
us-gaap:DebtInstrument
us-gaap:LongtermDebtType, us-gaap:SubsidiarySaleOfStock
us-gaap:StatementScenario, us-gaap:DebtInstrument
us-gaap:DebtInstrument
us-gaap:DebtInstrumentFaceAmount
us-gaap:DebtInstrument
us-gaap:DebtInstrumentInterestRateEffectivePercentage
us-gaap:DebtInstrument, us-gaap:SubsequentEventType
us-gaap:DebtInstrument
us-gaap:DebtInstrumentRepurchaseAmount
us-gaap:StatementScenario, us-gaap:DebtInstrument

us-gaap:DebtInstrumentUnamortizedDiscount

us-gaap:DebtLongtermAndShorttermCombinedAmount
us-gaap:DebtInstrument
us-gaap:CreditFacility, us-gaap:DebtInstrument
us-gaap:DebtWeightedAverageInterestRate

us-gaap:DeferredCompensationLiabilityClassifiedNoncurrent
us-gaap:DeferredCompensationArrangementWithIndividualExcludingShareBasedPaymentsAndPostretirementBenefitsByTypeOfDeferredCompensation
us-gaap:DeferredCompensationLiabilityCurrentAndNoncurrent
us-gaap:DeferredCompensationArrangementWithIndividualExcludingShareBasedPaymentsAndPostretirementBenefitsByTypeOfDeferredCompensation
us-gaap:DeferredCompensationPlanAssets

us-gaap:DeferredCostsAndOtherAssets

us-gaap:DeferredCostsLeasingAccumulatedAmortization

us-gaap:DeferredCostsLeasingNetNoncurrent

us-gaap:DeferredIncomeTaxAssetsNet

us-gaap:DeferredIncomeTaxLiabilities

us-gaap:DeferredIncomeTaxesAndOtherAssetsNoncurrent

us-gaap:DeferredRentReceivablesNetNoncurrent
cxw:FacilityActivationAndDevelopments
us-gaap:DeferredRevenue

us-gaap:DeferredRevenueCurrent

us-gaap:DeferredTaxAndOtherLiabilitiesNoncurrent

us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets

us-gaap:DeferredTaxAssetsGross

us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
us-gaap:AwardType
us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
us-gaap:BalanceSheetLocation
us-gaap:EquityMethodInvestments
us-gaap:FiniteLivedIntangibleAssetsByMajorClass
us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFive

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFour

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearThree

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo

us-gaap:FiniteLivedIntangibleAssetsGross

us-gaap:IncentiveToLessee

us-gaap:InsuranceSettlementsReceivable

us-gaap:InterestPayableCurrent

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths

us-gaap:LettersOfCreditOutstandingAmount
us-gaap:CreditFacility

us-gaap:LineOfCredit
us-gaap:CreditFacility
us-gaap:LineOfCreditFacilityRemainingBorrowingCapacity

us-gaap:LongTermDebtFairValue

us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive

us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths

us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive

us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour

us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree

us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo

us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear
us-gaap:BalanceSheetLocation
us-gaap:NotesAndLoansReceivableNetCurrent

us-gaap:NotesReceivableFairValueDisclosure

us-gaap:NotesReceivableRelatedParties

us-gaap:OperatingLeaseWeightedAverageDiscountRatePercent

us-gaap:OtherAccountsPayableAndAccruedLiabilities

us-gaap:OtherIntangibleAssetsNet

us-gaap:OtherRealEstate
us-gaap:CapitalizedContractCost

us-gaap:OtherSundryLiabilitiesNoncurrent
us-gaap:StatementBusinessSegments
us-gaap:PropertyPlantAndEquipmentOwnedNet

us-gaap:RealEstateAccumulatedDepreciation

us-gaap:RealEstateAndAccumulatedDepreciationCarryingAmountOfBuildingsAndImprovements

us-gaap:RealEstateAndAccumulatedDepreciationCarryingAmountOfLand

us-gaap:RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionCarryingCosts

us-gaap:RealEstateAndAccumulatedDepreciationInitialCostOfBuildingsAndImprovements

us-gaap:RealEstateAndAccumulatedDepreciationInitialCostOfLand

us-gaap:RealEstateGrossAtCarryingValue

us-gaap:RestrictedCashAndCashEquivalents
us-gaap:ConsolidatedEntities
us-gaap:PropertyPlantAndEquipmentByType
us-gaap:AwardType
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
us-gaap:AwardType
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
us-gaap:PlanName
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
us-gaap:AwardType
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber
us-gaap:AwardType
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice

us-gaap:UnamortizedDebtIssuanceExpense
us-gaap:DebtInstrument

us-gaap:WorkersCompensationLiabilityCurrent

us-gaap:WorkersCompensationLiabilityNoncurrent

Plots across concepts


IncomeStatement
Operating Income Loss
Expenses
Other Nonoperating Income Expense
Balance Sheet
Goodwill
Assets
Cash And Cash Equivalents At Carrying Value
Current Assets
Prepaid Expense And Other Assets Current
NonCurrent Assets
Goodwill
PropertyPlantAndEquipmentNet
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
Liabilities
Operating Lease Liability
Current Liabilities
Deferred Revenue Current
Noncurrent Liabilities
Deferred Income Tax Liabilities Net
Stockholders Equity
Retained Earnings Accumulated Deficit
CashFlow
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInOperatingActivities
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInInvestingActivities
Payments To Acquire Businesses Net Of Cash Acquired
NetCashProvidedByUsedInFinancingActivities
Net Cash Provided By Used In Financing Activities
Shares
Weighted Average Number Of Shares Outstanding Basic
OperatingLeaseLiability
Operating Lease Liability Current
NonoperatingIncomeExpense
Nonoperating Income Expense
LesseeOperatingLeaseLiabilityPaymentsDue
Lessee Operating Lease Liability Payments Due Year Four
AccountsReceivable
Allowance For Doubtful Accounts Receivable Current

Tables

  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
us-gaap:CommonStockValue ██████████▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▆▆▂▁▁▁▁▁▁▄▄▄1.2031.2031.1961.1961.1961.1961.1911.1911.1911.1911.1871.1871.1851.1851.1821.1821.1821.1811.1761.1761.1751.1751.1721.1721.1711.171.1681.1651.1641.1631.1591.1581.1541.0111.0011.01.00.9990.9950.9961.0721.0811.098NANANA
 us-gaap:SharesOutstanding us-gaap:StatementEquityComponents us-gaap:CommonStock██████████▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▆▆▂▁▁▁▁▁▁▄120.285120.277119.638119.634119.631119.629119.096119.096119.096119.068118.674118.67118.548118.544118.204118.191118.179118.14117.554117.551117.52117.477117.232117.223117.119117.0116.764116.476116.413116.339115.923115.831115.418101.102100.105100.04899.97799.94499.52899.608107.169NA109.754NANANA
us-gaap:CommonStockSharesIssued ██████████▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▆▆▂▁▁▁▁▁▁▄▄▄120.285120.277119.638119.634119.631119.629119.096119.096119.096119.068118.674118.67118.548118.544118.204118.191118.179118.14117.554117.551117.52117.477117.232117.223117.119117.0116.764116.476116.413116.339115.923115.831115.418101.102100.105100.04899.97799.94499.52899.608107.169108.094109.754NANANA
us-gaap:CommonStockSharesOutstanding ██████████▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▆▆▂▁▁▁▁▁▁▄▄▄120.285120.277119.638119.634119.631119.629119.096119.096119.096119.068118.674118.67118.548118.544118.204118.191118.179118.14117.554117.551117.52117.477117.232117.223117.119117.0116.764116.476116.413116.339115.923115.831115.418101.102100.105100.04899.97799.94499.52899.608107.169108.094109.754NANANA
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding █▁122.059121.366NA120.98120.974120.725NA119.189119.262118.918NA118.849118.648118.509NA118.528118.585118.259NA117.694118.009117.769NA117.774117.812NANANANANANANANANANANANANANANANANANANANANA
us-gaap:WeightedAverageNumberOfSharesOutstandingBasic █▁120.283119.909NA119.632119.63119.336NA119.096119.08118.836NA118.597118.546118.359NA118.182118.164117.782NA117.443117.401117.235NA117.066116.962NANANANANANANANANANANANANANANANANANANANANA
us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount ▁█0.30.4NA0.50.50.6NA0.50.30.5NA0.0160.40.5NA0.0160.00.0NA0.10.00.016NA0.0160.00.0NA0.0160.0160.0159NA0.0160.0150.0135NA0.21.01.5NA1.91.61.3NANANANA
us-gaap:EarningsPerShareBasic ▄▁▃▄▄▄▄▅▅▅▄▄▄▄▄▄▄▅▅▅▅▅▅▅▅▅▄▅▅▅▅▅▄█▅▅▄▄▅▄▅▄▅▄▄▄0.13-1.05-0.230000000000000040.220.190.270.350.410.410.420.350.350.330.320.350.350.380.420.520.470.490.390.410.430.560.490.260.50.480.450.410.450.191.810.460.420.370.320.410.380.40.370.40.380.320.3
us-gaap:EarningsPerShareDiluted ▄▁▃▄▄▄▄▅▅▅▄▄▄▄▄▄▅▅▅▅▅▅▅▅▅▅▄▅▅▅▅▅▄█▅▅▅▄▅▅▅▅▅▅▄▄0.13-1.05-0.230000000000000040.220.180.270.350.410.410.410.350.340.330.320.350.350.380.420.520.470.490.390.410.430.550.490.250.490.480.440.410.440.191.780.450.420.370.320.410.370.390.370.390.380.320.3
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
 Operating Margin us-gaap:ConsolidationItems us-gaap:OperatingSegments▄▃▅▄▅▆▇█▆▆▅▄▂▂▂▁▁▁▆▄▃▁▁▂464.541454.682473.44468.233472.604491.043497.782508.493490.259483.996482.171462.727449.927440.913440.562440.38436.376435.264491.854464.054453.277438.451438.733450.337NANANANANANANANANANANANANANANANANANANANANANA
 Operating Margin us-gaap:ConsolidationItems,us-gaap:StatementBusinessSegments us-gaap:OperatingSegments,cxw:CommunitySegment▅▄▅▄▅█████▆▅▅▅▃▂▁▁24.92923.65825.3224.06726.00430.59931.14530.84830.70630.56627.1925.13324.71824.820.43119.19917.57917.054NANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 Operating Margin us-gaap:ConsolidationItems,us-gaap:StatementBusinessSegments us-gaap:OperatingSegments,cxw:PropertiesSegment▆▇██▇▇▆▆▆▆▅▄▂▂▁▁▁▁19.73221.25523.80224.13422.48322.67919.22419.82819.14319.11219.00215.28112.00111.61510.34610.20610.0169.872NANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 Operating Margin us-gaap:ConsolidationItems,us-gaap:StatementBusinessSegments us-gaap:OperatingSegments,cxw:SafetySegment▃▂▄▃▄▅▇█▆▅▅▃▂▁▂▂▂▃419.88409.769424.318420.032424.117437.765447.413457.817440.41434.318435.979422.313413.208404.498409.785410.975408.781418.683NANANANANANANANANANANANANANANANANANANANANANANANANANANANA
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
 TTM Greenblatt ROC _ _NA6.53919.24445.16639.23359.01966.25171.09570.95473.26464.64964.41961.71258.70565.26360.81565.27969.03980.35973.95377.17664.92866.53965.43679.75368.82641.84569.8565.53563.06656.01967.27163.6159.33280.51679.88874.88569.54481.07280.73586.78183.46787.092NANANA
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
 us-gaap:AllocatedShareBasedCompensationExpense us-gaap:AwardType us-gaap:RestrictedStock▅▅▅▅▅▆▆▆▅▅▄▃▅▄▁▅▅▅▅█▅▅▅▅▅▄▄▄▄▃▃▃▃▃▂▂▂▂▂▂▂4.34.24.34.14.34.64.64.64.33.83.32.34.03.51.14.14.14.13.96.24.13.73.83.73.83.43.13.13.22.72.52.62.52.22.02.02.01.61.51.61.5NANANANANA
 us-gaap:AllocatedShareBasedCompensationExpense us-gaap:AwardType,us-gaap:IncomeStatementLocation us-gaap:RestrictedStock,us-gaap:GeneralAndAdministrativeExpense█▇▇▇▇███▇▆▅▃▇▆▁▇▇▇▇█▇▆▆▆▆▆▅▅▅▄▄▄▄▃▃▃▃4.03.73.93.73.94.14.24.23.83.32.91.93.53.00.73.63.63.63.54.13.63.23.43.43.43.02.82.72.82.42.22.32.21.91.61.71.7NANANANANANANANANA
 us-gaap:AllocatedShareBasedCompensationExpense us-gaap:AwardType,us-gaap:IncomeStatementLocation us-gaap:RestrictedStock,us-gaap:OperatingExpense▁█▅▅▅█▅▅██▅▅██▅███▅▅██▅▁▅▅▁▅▅▁▁▁▁▁▅▁▁0.30.50.40.40.40.50.40.40.50.50.40.40.50.50.40.50.50.50.40.40.50.50.40.30.40.40.30.40.40.30.30.30.30.30.40.30.3NANANANANANANANANA
us-gaap:CostsAndExpenses ▅██▆▇▇▇▇▆▆▆▅▄▄▃▄▃▄▄▅▄▄▄▅▄▂▄▁▂▂▃▂▃▃▂▃▃▃▃▂▂▂▂▂▁▁405.798448.179454.233423.1433.408432.082431.558437.427419.34410.8417.544398.309388.217382.211375.313382.03371.114376.645383.775400.982386.155382.457381.296394.521379.542357.174381.632338.624345.159341.156375.084354.195370.371366.392356.345364.965367.981365.761358.621354.308346.022344.607345.108341.961331.65333.251
us-gaap:GeneralAndAdministrativeExpense ▇▅▄█▆▆▇▆▇▅▅▄▅▄▅▅▄▄▄▅▅▄▄▄▃▄▄▅▄▄▃▃▄▆▂▂▃▂▄▃▂▂▂▃▂▁33.22829.5327.03135.88330.14531.27932.23132.03833.36429.44529.27125.08527.53824.97128.27628.30326.41724.82625.48427.69927.36426.4827.16626.79123.10726.87226.84327.63526.55925.39223.42823.5725.3631.23221.98522.01523.09521.8424.99123.00721.78221.44722.06123.60619.86718.614
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest ▅▂▁▅▅▆▆▇▇▇▆▆▆▆▆▆▇▇█▇▇▆▇▇█▇▅▇22.142-12.037-25.627.08621.22437.01443.87150.4850.5551.82442.38743.83641.62539.71246.85143.85148.71752.53263.49556.96260.24847.46750.26353.33467.95658.66231.45959.617NANANANANANANANANANANANANANANANANANA
us-gaap:IncomeTaxExpenseBenefit ▅█▅▅▅▅▅▅▅▅▅▅▅▅▅▅▅▅▅▅▅▅▅▅▅▅▅▅▅▅▅▅▅▁▅▅▅▅▅▅▆▅▅▆▅▅6.519113.5311.2030.369-0.9623.7761.8971.4861.9722.4841.1482.8422.4281.9355.5112.6733.2422.4852.8061.6222.6651.161.6652.6582.6531.3851.4532.0712.0521.367-1.7424.571-4.998-134.65221.95224.08122.49419.05922.38823.36425.88524.66424.64425.28423.35321.016
us-gaap:IncomeTaxesPaidNet █▁▁▁▂▁▃▆13.8020.0690.070.0961.441-0.2854.1849.055NANA4.0151.697NANA3.0742.72NANA0.0258.3581.508-12.0283.1080.1525.5391.167NANANANANANANANANANANANANANANANANANANANA
us-gaap:InterestExpense 23.222NANANA20.996NANANANANANANANANANANANANANANANANANANANANANANANA10.34810.2710.37811.91212.56613.02213.72214.72916.8918.1218.05818.3618.40218.62817.92517.30317.271
us-gaap:InterestIncomeExpenseNonoperatingNet NA-18.428-19.572-20.193-20.996-22.538-21.328-20.975-20.662-21.436-22.145-20.534-19.038-19.036-18.394-17.029-16.622-16.49-16.478-16.937-16.796-17.544-15.981-11.764-11.761-10.19-10.447-10.376-8.364-10.348-10.27-10.378-11.912NANANANANANANANANANANANANA
us-gaap:InterestPaidNet ▆▂▇▃▇▃█▂▅▄▇▂▇▁▄▃▄▃▄▃▆▁▄▁▄▁▄▁▄▁▄▁▄▁▅▂▅▄▄▄▄▄▄▄▄▄29.6429.25131.70211.4132.13912.88137.7616.93722.47818.52233.6324.39730.483.27817.35511.34417.88710.89917.749.57125.0533.60216.5951.78816.512.09917.4032.61317.4362.47618.4642.67916.8322.80121.9656.37222.55416.05218.17916.92218.44117.4618.78316.78317.36716.188
us-gaap:LitigationSettlementExpense ▁█2.5551.745NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:NetIncomeLoss ▄▁▃▄▄▅▅▅▅▅▅▅▅▅▅▅▅▅▅▅▅▅▅▅▅▅▅▅▅▅▅▅▄█▅▅▅▅▅▅▅▅▅▅▅▅15.623-125.568-26.80326.71722.18632.05741.97448.99448.57849.3441.23940.99439.19737.77741.3441.17845.47550.04760.68955.3457.58346.30748.59850.67665.30357.27730.00657.54655.73251.73847.47151.84320.429181.09245.40842.33937.33431.6840.52239.2442.41840.3343.70541.96436.61834.906
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest NANA0.00.00.01.181NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic ▆▁▅▇▆▇▇▇▇▇▇▇▇▇▇▇▇▇███▇▇▇█15.623-125.568-26.80326.71722.18632.05741.97448.99448.57849.3441.23940.99439.19737.77741.3441.17845.47550.04760.68955.3457.58346.30748.59850.67665.303NANANANANANANANANANANANANANANANANANANANANA
us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted ▆▁▅▇▆▇▇▇▇▇▇▇▇▇▇▇▇▇███▇▇▇█15.623-125.568-26.80326.71722.18632.05741.97448.99448.57849.3441.23940.99439.19737.77741.3441.17845.47550.04760.68955.3457.58346.30748.59850.67665.303NANANANANANANANANANANANANANANANANANANANANA
us-gaap:NonoperatingIncomeExpense NA-18.576-44.844-18.08-18.009-22.005-22.38-20.615-20.404-21.44-22.262-20.583-20.087-18.993-18.412-16.964-16.562-16.507-16.864-16.991-16.928-17.461-16.276-12.102-11.797-10.164-10.386-10.233-7.751-9.961-10.29-10.194-48.179-12.892-13.156-13.468-15.057-18.443-18.162-18.131-18.478-18.473-18.743-17.794-17.287-17.343
us-gaap:OperatingCostsAndExpenses ▅▅▆▆▇▇▇█▆▆▆▅▄▄▃▄▃▄▄▅▄▄▃▅▄▂▂▁▁▁▄▃▄▃▃▄▄▄▃▃▂▂▂▂▁▂333.07332.884343.207347.927352.927362.315362.523368.735345.679345.832341.801333.759320.539319.151309.472316.865307.897315.303318.873326.349316.446313.918310.931326.5318.035300.662298.433282.712287.61287.38316.639301.489314.277307.53305.728314.338316.584315.534305.582304.664297.049296.105295.711292.16286.227289.673
us-gaap:OperatingIncomeLoss NA6.53919.24445.16639.23359.01966.25171.09570.95473.26464.64964.41961.71258.70565.26360.81565.27969.03980.35973.95377.17664.92866.53965.43679.75368.82641.84569.8565.53563.06656.01967.27163.6159.33280.51679.88874.88569.54481.07280.73586.78183.46787.09285.18978.24972.531
 us-gaap:OperatingIncomeLoss us-gaap:ConsolidationItems us-gaap:OperatingSegments▄▂▄▁▁▄▅▇█▆▇▄▄▂▃▁▃▃▇█▇▄▆▄131.569121.881130.298120.392119.758128.903135.532139.979144.683138.253140.446129.098129.529121.929128.002119.416125.092126.267140.818143.852142.81129.937135.666129.752NANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:OperatingIncomeLoss us-gaap:ConsolidationItems,us-gaap:StatementBusinessSegments us-gaap:OperatingSegments,cxw:CommunitySegment▄▁▃▂▃▆▇▇█▇█▆▆▅▆▅▅▄4.9052.5584.1622.9723.8036.156.7366.687.627.077.3276.2225.9615.4336.4285.6955.65.039NANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:OperatingIncomeLoss us-gaap:ConsolidationItems,us-gaap:StatementBusinessSegments us-gaap:OperatingSegments,cxw:PropertiesSegment▆▇██▇▇▆▆▆▆▆▄▃▂▁▂▁▂14.06414.98116.94516.72315.57715.72513.79813.59813.64813.4613.88811.2618.8298.5016.547.5877.0337.449NANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:OperatingIncomeLoss us-gaap:ConsolidationItems,us-gaap:StatementBusinessSegments us-gaap:OperatingSegments,cxw:SafetySegment▅▂▄▁▁▃▅▇█▆▇▄▅▃▆▄▆▆112.6104.342109.191100.697100.378107.028114.998119.701123.415117.723119.231111.615114.739107.995118.241110.398115.99117.974NANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:OtherNonoperatingIncomeExpense ▅▅▁▇█▆▅▆▆▅▅▅▅▅▅▅▅▅▅▅▅▅▅▆▅▅▅▆▆▆▅▆▅▅▅▆▅▅▅▅▅▅▅▆▅▅-0.008-0.148-5.1082.1132.9870.533-0.450.360.258-0.004-0.117-0.049-0.0330.043-0.0180.0650.06-0.017-0.386-0.054-0.1320.083-0.2950.363-0.0360.0260.0610.1430.6130.387-0.020.1840.036-0.101-0.0310.422-0.041-0.012-0.042-0.073-0.118-0.071-0.1150.1310.016-0.072
 us-gaap:OtherNonoperatingIncomeExpense us-gaap:ConsolidationItems us-gaap:MaterialReconcilingItems-0.008NANANA0.169NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:ProfitLoss ▇▁▅▇▇▇████████15.623-125.568-26.80326.71722.18633.23841.97448.99448.57849.3441.23940.99439.19737.777NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:Revenues ▅▅▆▅▆▇▇█▇▆▆▅▄▄▄▄▃▄▅▆▄▄▄▄▄▂▃▁▁▁▃▂▃▂▃▃▄▃▄▃▃▃▃▃▂▁464.571454.718473.477468.266472.641491.101497.809508.522490.294484.064482.193462.728449.929440.916440.576442.845436.393445.684464.134474.935453.277438.451447.835450.337449.767416.908423.477399.02400.352398.915431.103420.282432.894415.805427.677434.022441.414434.754439.693434.492432.252428.074432.2426.628409.207405.782
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
us-gaap:Assets ▄▆▆███▆▆▆▆▅▅▃▃▃▃▃▃▃▃▃▃▄▃▃▂▂▂▁▁▂▁▁▁▁▁▁▁▂▁▁▁▁3424.1963713.8043709.3154041.2034039.7424078.7993791.6313748.8453738.8913670.383655.663584.0323292.7773264.453272.3983242.7663224.3163240.6183271.6043285.5123327.753273.8043356.0183250.6323175.1663159.7713127.1913101.152973.4942969.2583007.4252968.1822917.162936.3752974.7422967.6752996.0022971.1263019.6312932.5532936.3482932.0292983.228NANANA
us-gaap:Liabilities ▅▇▆███▇▆▆▆▆▅▄▄▄▄▃▃▄▄▄▄▄▃▃▃▃▃▂▂▂▂▂▁▂▂▂▂▃▂▂▂▂2113.9662423.5692295.8732605.2112634.5612700.1232414.8822365.6442356.32287.9662240.6012161.9571864.8591830.241820.791784.0851760.9721777.4571812.6411841.3191883.1231827.3481893.271776.7511694.0051686.1551645.6911598.8571473.8641470.2421504.9181461.2341415.9711274.4731453.1221475.5971531.4321527.5551611.6091565.681446.5291462.741512.357NANANA
us-gaap:LiabilitiesAndStockholdersEquity ▄▆▆███▆▆▆▆▅▅▃▃▃▃▃▃▃▃▃▃▄▃▃▂▂▂▁▁▂▁▁▁▁▁▁▁▂▁▁▁▁3424.1963713.8043709.3154041.2034039.7424078.7993791.6313748.8453738.8913670.383655.663584.0323292.7773264.453272.3983242.7663224.3163240.6183271.6043285.5123327.753273.8043356.0183250.6323175.1663159.7713127.1913101.152973.4942969.2583007.4252968.1822917.162936.3752974.7422967.6752996.0022971.1263019.6312932.5532936.3482932.0292983.228NANANA
us-gaap:StockholdersEquity ▁▁▃▄▃▃▃▃▃▃▄▄▄▄▄▄▄▄▄▄▄▄▄▅▅▅▅▅▅▅▅▅▅█▆▅▅▄▄▃▅▅▅▄▄▄1286.9591266.9641390.1711412.7211381.911355.4051376.7491383.2011382.5911382.4141415.0591422.0751427.9181434.211451.6081458.6811463.3441463.1611458.9631444.1931444.6271446.4561462.7481473.8811481.1611473.6161481.51502.2931499.631499.0161502.5071506.9481501.1891661.9021521.621492.0781464.571443.5711408.0221366.8731489.8191469.2891470.8711439.1661433.9351447.889
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
us-gaap:AssetsCurrent ▄█▇▆▇▇▃▂▃▂▂▂▂▁▂▁▁▁▁▁▂▁▂▂▂▂▂▃▂▂▂▂▁▂▂▂▂▂▂▂▂▂▂491.249753.378717.122593.987668.406659.901435.385380.645392.109355.331373.525366.855339.389288.6327.49304.056279.052281.582298.824297.893325.265291.761342.058374.568322.482343.178365.985383.813328.867318.516352.734323.28305.73318.601350.742330.241348.011314.026359.429348.69350.404342.397378.293NANANA
us-gaap:CashAndCashEquivalentsAtCarryingValue ▄▄▃▆█▇▂▂▂▁▂▂▂▂▂▁▂▁▁▁▂▂▂▂▁▂▂▂▂▂▂▂▁▂▂▂▂▁▂▂▂▁▁162.891168.141113.219282.462363.772335.49192.1247.53756.74520.49952.80293.62571.36856.452.18342.73546.58443.16437.71142.73170.84354.81665.29178.40241.06974.02274.39348.84746.61552.68177.90970.09437.87560.3362.89759.24263.1331.35155.83247.95854.62337.79225.505NANANA
us-gaap:AccountsReceivableNetCurrent ▆▅▅▅▄▆▆▆▆▆▆▃▂▁▄▃▁▁▃▂▂▁▃▄▃▂▄▇▄▃▄▂▃▃▄▃▄▅▆▅▄▆█282.227259.62267.705264.745246.114272.598280.785271.594272.423273.567270.597234.162217.857212.634254.188241.143206.848213.027229.885222.42221.427208.304234.456250.537229.541226.275248.588292.466246.894239.3244.957220.037233.47232.863252.764239.233250.445257.981271.217260.788253.144277.616305.305NANANA
us-gaap:PrepaidExpenseAndOtherAssetsCurrent ▇▄▅▆▇▆▆▆▅▄▄▄▅▁▁▁▃▃▅▅▅▄█▆█▄▄▃37.26727.68133.24335.55339.55234.96235.50735.97332.79128.36428.79127.96532.40119.56621.11920.17825.6225.39131.22832.74232.99528.64141.43436.23341.34729.21329.77526.925NANA20.612NANANANANANANANANANANANANANANA
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
us-gaap:PropertyPlantAndEquipmentGross NANA3909.66NANANA4210.224NANANA4347.253NANANA4278.4NANANA4189.98NANANA4076.783NANANA3810.052NANANA3626.846NANANA3567.967NANANA3511.302NANANA3347.857NANANA
us-gaap:FurnitureAndFixturesGross NANA37.704NANANA38.278NANANA34.968NANANA34.51NANANA35.651NANANA35.018NANANA30.884NANANA30.969NANANA30.805NANANA30.309NANANA29.937NANANA
us-gaap:ConstructionInProgressGross NANA26.466NANANA29.521NANANA94.59NANANA28.104NANANA29.831NANANA30.401NANANA276.508NANANA93.187NANANA60.572NANANA99.408NANANA52.24NANANA
us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment █▇▇▇▆▆▆▅▅▄▆▇▆▆▅▄▃▂▂▁1602.2761572.7111559.3881554.2331538.1481540.2491510.1171487.1341473.261442.8441516.6641576.1281538.3511512.5731475.9511441.9511413.1361378.2241352.3231319.452NANA1193.723NANANA1151.424NANANA1080.233NANANA999.176NANANA902.384NANANA798.562NANANA
us-gaap:PropertyPlantAndEquipmentNet ▁▁▁▅▅▅▅▆▆▆▆█▆▆▆▆▆▆▆▆▆▆▇▆▅▅▄▄▃▃▃▃▃▃▃▄▄▄▄▃▃▃▃2318.1612333.342350.2722703.4752725.1792758.6822700.1072836.8412824.0292794.7672830.5893023.9632802.1462825.2032802.4492799.4762806.0782822.8052837.6572850.2192870.152854.1092883.062772.7432755.2922720.0822658.6282614.2642538.9962543.472546.6132546.9042538.8252551.9612568.7912582.0192592.2522601.3032608.9182531.7532531.3332534.8392549.295NANANA
us-gaap:Goodwill ▁▁▁████████▇▇▇▇▆▆▆▆▆▆▆▆▃▃▃▃▃▃▃▃▃▂▂▂▂▂▂▂▂▂▂▂4.8445.9025.90248.56948.56950.53750.53748.16948.16948.16948.16943.99643.99644.77940.92738.72840.40238.12738.38638.38638.41535.00135.55715.15515.15515.15516.1116.1116.1116.1116.1117.22911.15811.98811.98811.98811.98811.98811.98811.98811.98811.98811.988NANANA
us-gaap:DeferredTaxAssetsLiabilitiesNet NANA11.113NANANA16.058NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:OperatingLeaseRightOfUseAsset NANA194.08NANANA108.118NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:OperatingLeaseRightOfUseAsset cxw:FacilityActivationAndDevelopments cxw:SouthTexasFamilyResidentialCenterNANANA116.0NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:OperatingLeaseRightOfUseAsset cxw:FacilityActivationAndDevelopments,us-gaap:AdjustmentsForNewAccountingPronouncements cxw:ThirdPartyLessor,us-gaap:AccountingStandardsUpdate201602NANA116.0NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:OperatingLeaseRightOfUseAsset us-gaap:AdjustmentsForNewAccountingPronouncements us-gaap:AccountingStandardsUpdate201602NANA194.1NANANA108.1NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:OtherAssetsNoncurrent ▇▇▇█▆▆▆▄▄▄▃▃▂▂▂▂▂▂▂▂▂▂▂▂▂▂▂▂▂▂▂▂▁▁▁▁▁▁▁▁▁▁▁386.649395.843396.663453.522350.363360.325350.907225.09213.653213.827141.207134.90995.71594.67488.71885.04687.24786.23682.78486.82385.92883.76684.70480.8276.09675.15578.08675.90876.65775.13177.82865.95640.23935.81330.73230.47930.35729.98325.0525.46825.82425.62226.092NANANA
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent ▅▇▅▅▄▆▇█▇▇▇▆▅▅▅▄▄▄▄▇▇▆▆▆▆▆▆▄▄▃▄▃▃▃▁▁▁▁▂▂▂▂▂284.604346.494274.318278.732256.708318.365337.462372.411330.449330.617350.087307.689277.928269.458277.804266.405243.975240.586260.107329.446332.859308.576317.675322.271307.591316.149317.566247.762237.438227.041252.277228.296228.022216.279166.0171.048168.311162.153196.667191.382183.723184.796203.796NANANA
us-gaap:DividendsPayableCurrent NANA3.148NANANA54.843NANANA52.572NANANA51.156NANANA51.496NANANA65.232NANANA61.129NANANA56.306NANANA0.452NANANANANANANANANANANA
us-gaap:LiabilitiesCurrent ▃▄▃▃▃▃▄█▇▃▄▃▃▃▃▂▂▂▂▃▃▃▃▃▃▃▃▂▂▂▂▂▂▂▁▁▁▂▁▁▁▁▂316.603385.408313.405317.376293.947353.256368.811714.802671.601346.065366.396321.859284.321285.844290.838277.573254.828253.187272.193339.823341.498317.247324.595323.754308.677316.808318.988248.704238.484229.288254.406230.326228.753218.71166.458172.109169.575216.879198.362192.582184.994196.091205.855NANANA
us-gaap:LongTermDebtCurrent ▂▂▂▂▂▂▂██▁▁▁▁▁▁▁▁▁▁▁▁▁▁31.99938.91439.08738.64437.23934.89131.349342.391341.15215.44814.12112.7956.19312.42910.010.010.010.010.08.757.56.255.0NANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:OperatingLeaseLiabilityCurrent NANA21.646NANANA26.914NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:OperatingLeaseLiabilityCurrent us-gaap:AdjustmentsForNewAccountingPronouncements us-gaap:AccountingStandardsUpdate201602NANA21.6NANANA26.9NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
us-gaap:LongTermDebtNoncurrent ▄▅▅▇██▆▄▄▆▅▅▄▄▃▃▃▃▃▃▃▃▃▃▂▂▂▂▂▂▂▂▂▁▂▂▂▂▂▂▂▂▂1480.2931719.1151747.6642043.6922227.3192236.4271928.0231521.7851569.1181828.1141787.5551752.1851487.7811455.2651437.1871411.211407.1961421.1821435.1691420.1551448.1421400.1281447.0771320.01238.01240.01200.01240.01195.01195.01205.01185.01150.01016.9481111.5451131.1521190.7641140.3861245.0141209.6521104.2941112.7441156.568NANANA
us-gaap:DeferredIncomeTaxLiabilitiesNet █▁86.32385.356NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:OtherLiabilitiesNoncurrent ▇▇██▄▃▄▄▃▃▂▂▂▂▂▂▂▂▂▁▂▂▂▂▂▁▄▄▁▂▁▂▁▁▁▁▁▁▁▁▁▁▁203.411210.886216.468230.402107.642101.379105.579113.1896.29591.09360.54858.40359.83952.80453.0352.15952.37453.08251.84245.08447.87555.33258.30960.27564.35237.74126.703110.15340.3845.95445.51245.90837.21838.81535.59335.0634.77734.5431.7332.53833.41832.42831.689NANANA
us-gaap:OperatingLeaseLiabilityNoncurrent NANA144.769NANANA51.247NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:OperatingLeaseLiabilityNoncurrent us-gaap:AdjustmentsForNewAccountingPronouncements us-gaap:AccountingStandardsUpdate201602NANA144.8NANANA51.2NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearTwo NANA32.476NANANA25.438NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearThree NANA32.068NANANA3.886NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFour NANA31.994NANANA3.306NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFive NANA31.967NANANA3.144NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive NANA39.29NANANA21.033NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
us-gaap:StockholdersEquity ▁▁▃▄▃▃▃▃▃▃▄▄▄▄▄▄▄▄▄▄▄▄▄▅▅▅▅▅▅▅▅▅▅█▆▅▅▄▄▃▅▅▅▄▄▄1286.9591266.9641390.1711412.7211381.911355.4051376.7491383.2011382.5911382.4141415.0591422.0751427.9181434.211451.6081458.6811463.3441463.1611458.9631444.1931444.6271446.4561462.7481473.8811481.1611473.6161481.51502.2931499.631499.0161502.5071506.9481501.1891661.9021521.621492.0781464.571443.5711408.0221366.8731489.8191469.2891470.8711439.1661433.9351447.889
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest ▂▁▇█▇▅▅▅▅▅▇1310.231290.2351413.4421435.9921405.1811378.6761376.7491383.2011382.5911382.4141415.059NANANA1451.608NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:CommonStockValue ██████████▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▆▆▂▁▁▁▁▁▁▄▄▄1.2031.2031.1961.1961.1961.1961.1911.1911.1911.1911.1871.1871.1851.1851.1821.1821.1821.1811.1761.1761.1751.1751.1721.1721.1711.171.1681.1651.1641.1631.1591.1581.1541.0111.0011.01.00.9990.9950.9961.0721.0811.098NANANA
us-gaap:AdditionalPaidInCapitalCommonStock ████████████████▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▁▁▁▁▁▁▁▃▃▃1842.3951838.0661835.4941831.2411827.1741822.8551821.811817.2581812.6111808.1471807.2021803.9031799.6321795.6711794.7131793.5681789.3371784.5321780.351776.5041768.3211763.6851762.3941758.3861752.6461746.7271748.3031739.241734.4041729.8071725.3631721.4971711.8211159.5121146.4881142.2711137.0241133.31129.4351128.8071290.9171312.7961354.691NANANA
us-gaap:RetainedEarningsAccumulatedDeficit ▁▁▂▂▂▂▂▂▂▂▂▂▂▂▂▃▃▃▃▃▃▃▃▃▃▃▃▃▃▃▃▃▃█▇▇▇▇▇▆▆▆▅-556.639-572.305-446.519-419.716-446.46-468.646-446.252-435.248-431.211-426.924-393.33-383.015-372.899-360.618-344.287-336.069-327.175-322.552-322.563-333.487-324.869-318.404-300.818-285.677-272.656-274.281-267.971-238.112-235.938-231.954-224.015-215.707-211.786501.379374.131348.807326.546309.272277.592237.07197.83155.412115.082NANANA
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
us-gaap:NetCashProvidedByUsedInOperatingActivities ▁▅▄▆▅▄▃▇▅▄▃▅▄▆▄▅▅▅▄▅▅▆▅▅▅▆█▆▄▄▅▅▅▅▄▅▄▄▅▄▄▆▆▃▃▄-17.2799.59674.017107.23998.89775.37750.312137.4588.79977.82338.309100.9275.172108.47977.1981.35291.29291.49174.18687.86193.017120.30994.05790.49498.061117.186174.892114.78367.32466.58285.9100.74586.00496.85560.20593.03961.70568.30793.07868.71778.328110.953116.28329.43837.65372.141
us-gaap:NetCashProvidedByUsedInInvestingActivities █▃▅▃▄▃▃▃▃▃▃▂▃▃▃▃▃▃▃▃▃▃▁▃▃▂▃▂▃▃▃▃▃▃▃▃▃▃▂▃▃▃▃▃▃▃303.931-17.35976.358-12.572-8.749-42.069-46.535-51.976-68.078-78.0-60.421-134.543-26.243-69.85-42.802-38.569-23.861-19.33-26.225-23.421-58.325-14.217-183.602-66.323-67.775-91.581-55.393-99.587-15.181-26.726-42.944-53.83-17.083-11.655-17.62-18.945-20.476-22.879-105.956-27.916-25.708-12.459-31.026-23.012-47.211-42.974
us-gaap:NetCashProvidedByUsedInFinancingActivities ▁▅▁▃▄█▆▄▅▅▅▆▅▅▅▅▄▄▅▄▅▄▆▅▄▅▄▅▄▄▅▅▄▄▅▄▅▄▆▅▅▄▄▅▅▅-299.46-34.451-307.296-183.718-59.749199.9442.238-99.29112.774-20.56-8.47961.82-28.798-34.412-24.94-46.632-64.011-66.708-52.981-92.552-18.665-116.56776.43413.162-63.239-25.976-93.953-12.964-58.209-65.094-35.26-14.567-91.376-87.767-38.93-77.982-9.453-69.90620.752-47.466-35.789-86.211-94.1875.273-14.868-27.909
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
us-gaap:DeferredIncomeTaxExpenseBenefit ▅█▅▅▅▅▅▅▅▅▅▅▅▅▅▅▅▅▅▅▅▅▅▅▅▅▅▅▅▅▅▅▅▁▅▅▅▅▅▅▅▅▅▆▅▅0.96796.4690.472.892-0.8122.3952.842-0.093-5.0511.14-2.941-2.7780.4460.8372.646-3.9230.3311.867-1.762-4.1991.1750.8754.463-1.3681.9740.6370.437-3.7411.088-0.995-4.156-0.926-3.093-142.8622.1760.9183.28-0.6132.9325.7834.566.0466.83511.0185.2133.137
us-gaap:NetCashProvidedByUsedInOperatingActivities ▁▅▄▆▅▄▃▇▅▄▃▅▄▆▄▅▅▅▄▅▅▆▅▅▅▆█▆▄▄▅▅▅▅▄▅▄▄▅▄▄▆▆▃▃▄-17.2799.59674.017107.23998.89775.37750.312137.4588.79977.82338.309100.9275.172108.47977.1981.35291.29291.49174.18687.86193.017120.30994.05790.49498.061117.186174.892114.78367.32466.58285.9100.74586.00496.85560.20593.03961.70568.30793.07868.71778.328110.953116.28329.43837.65372.141
us-gaap:NetIncomeLoss ▄▁▃▄▄▅▅▅▅▅▅▅▅▅▅▅▅▅▅▅▅▅▅▅▅▅▅▅▅▅▅▅▄█▅▅▅▅▅▅▅▅▅▅▅▅15.623-125.568-26.80326.71722.18632.05741.97448.99448.57849.3441.23940.99439.19737.77741.3441.17845.47550.04760.68955.3457.58346.30748.59850.67665.30357.27730.00657.54655.73251.73847.47151.84320.429181.09245.40842.33937.33431.6840.52239.2442.41840.3343.70541.96436.61834.906
us-gaap:ProfitLoss ▇▁▅▇▇▇████████15.623-125.568-26.80326.71722.18633.23841.97448.99448.57849.3441.23940.99439.19737.777NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:ShareBasedCompensation ▅▅▅▅▅▆▆▆▅▅▄▃▅▄▁▅▅▅▅█▅▅▅▅▅▅▄▄▅▄▄▄▄▄▄▄▄▃▃▃▃▃▃▃▃▃4.3294.2134.2534.0824.3194.614.5524.6474.2563.8123.3742.2923.983.4861.0834.0584.0594.0863.8746.1564.0923.7813.8783.8083.913.7983.5373.5143.6313.2933.273.2843.1973.2143.2093.2133.2642.6392.5962.5572.5162.7152.322.4852.5812.26
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
us-gaap:NetCashProvidedByUsedInInvestingActivities █▃▅▃▄▃▃▃▃▃▃▂▃▃▃▃▃▃▃▃▃▃▁▃▃▂▃▂▃▃▃▃▃▃▃▃▃▃▂▃▃▃▃▃▃▃303.931-17.35976.358-12.572-8.749-42.069-46.535-51.976-68.078-78.0-60.421-134.543-26.243-69.85-42.802-38.569-23.861-19.33-26.225-23.421-58.325-14.217-183.602-66.323-67.775-91.581-55.393-99.587-15.181-26.726-42.944-53.83-17.083-11.655-17.62-18.945-20.476-22.879-105.956-27.916-25.708-12.459-31.026-23.012-47.211-42.974
us-gaap:PaymentsToAcquireProductiveAssets ▁▁▁▁▁▃▂▂▂▂▃█▁▂▂▂▁▁▁▁▂▁▅▂▃▃▃▃▁▁▂▂▁▁▁▁▁17.21415.64625.3716.78711.994105.33835.96744.85869.12340.79492.814298.89729.17366.25238.76932.13922.63321.20627.25222.99871.35412.927191.92358.65873.68191.179101.026107.78726.46327.28447.10736.80116.90710.80317.13218.43719.907NANANANANANANANANA
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
us-gaap:NetCashProvidedByUsedInFinancingActivities ▁▅▁▃▄█▆▄▅▅▅▆▅▅▅▅▄▄▅▄▅▄▆▅▄▅▄▅▄▄▅▅▄▄▅▄▅▄▆▅▅▄▄▅▅▅-299.46-34.451-307.296-183.718-59.749199.9442.238-99.29112.774-20.56-8.47961.82-28.798-34.412-24.94-46.632-64.011-66.708-52.981-92.552-18.665-116.56776.43413.162-63.239-25.976-93.953-12.964-58.209-65.094-35.26-14.567-91.376-87.767-38.93-77.982-9.453-69.90620.752-47.466-35.789-86.211-94.1875.273-14.868-27.909
us-gaap:ProceedsFromIssuanceOfLongTermDebt NANA0.00.00.0374.0718.12779.42152.003197.141118.968132.342469.02189.5278.077.060.560.097.7590.25146.055.0285.0362.090.070.065.0110.040.035.0100.0200.0973.010.080.050.0140.0618.5110.0193.051.20229.42155.074.33336.8345.0
us-gaap:RepaymentsOfLongTermDebt ▃▃▃▃▃▃▃▃▃▃▃▃▃▃▃▃▃▃▁▄▃▃▄▅▃▃▄▃▃▃▃▄█▄▃▄▄▇▃▃▃▃▄▃▃▃9.5769.9458.5858.5457.5717.5534.1844.1652.8962.8762.8571.9780.292.6912.52.52.52.5-311.0117.597.25101.25141.0280.092.030.0105.065.040.045.080.0165.0848.0105.0100.0110.0130.0683.575.088.060.073.589135.025.00.05.0
us-gaap:PaymentsOfDividends ▁▁▁▁▃▃▃▃▃▃▃▃▃▃▃▃▃▃▃▃▃▃▃▃▃▃▃▃▃▃▃▃█▁▂▂0.0021.6110.0050.0151.43654.52752.38952.38952.37952.36551.17950.95350.9651.10649.63549.62749.60251.46263.47563.47163.44265.10863.24463.1963.12561.13659.36259.21759.20256.26755.65255.171188.4390.17219.9319.927NANANANANANANANANANA
us-gaap:PaymentsForRepurchaseOfCommonStock ▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▂█▂▃▂▃▄▂0.01.6340.00.0150.03.560.0010.00.463.070.4610.00.0192.5250.0290.00.7295.0890.0150.0440.4193.5280.00.0220.1719.2610.9840.2490.0352.7681.2390.00.0245.430.3270.00.092.39114.547152.71128.91143.67817.42144.82955.5431.04
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
 us-gaap:DebtInstrumentInterestRateStatedPercentage us-gaap:DebtInstrument cxw:SeniorNotesEightPointTwoFivePercentNANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:DebtInstrumentInterestRateStatedPercentage us-gaap:DebtInstrument,us-gaap:SubsequentEventType cxw:SeniorNotesEightPointTwoFivePercent,us-gaap:SubsequentEventNANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:DebtInstrumentInterestRateStatedPercentage us-gaap:StatementScenario,us-gaap:DebtInstrument srt:ScenarioForecast,cxw:SeniorNotesFivePointZeroPercent5e-06NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:DebtInstrumentInterestRateStatedPercentage us-gaap:StatementScenario,us-gaap:DebtInstrument srt:ScenarioForecast,cxw:SeniorNotesFourPointSixTwoFivePercentage4.625e-06NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA

Common Stock Value

us-gaap:CommonStockValue

us-gaap:CommonStockValue


Common
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value1203000.01203000.01196000.01196000.01196000.01196000.01191000.01191000.01191000.01191000.01187000.01187000.01185000.01185000.01182000.01182000.01182000.01181000.01176000.01176000.01175000.01175000.01172000.01172000.01171000.01170000.01168000.01165000.01164000.01163000.01159000.01158000.01154000.01011000.01001000.01000000.01000000.0999000.0995000.0996000.01072000.01081000.01098000.01160000.0
Percentage of CommonStockValue100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Shares Outstanding

us-gaap:SharesOutstanding us-gaap:StatementEquityComponents

us-gaap:SharesOutstanding

us-gaap:CommonStock


Shares
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-312009-12-31
Value12012011911911911911911911911911811811811811811811811811711711711711711711711711611611611611511511510110010099999999107109115
Percentage of SharesOutstanding100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Common Stock Shares Issued

us-gaap:CommonStockSharesIssued

us-gaap:CommonStockSharesIssued


Common
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value12012011911911911911911911911911811811811811811811811811711711711711711711711711611611611611511511510110010099999999107108109115
Percentage of CommonStockSharesIssued100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Common Stock Shares Outstanding

us-gaap:CommonStockSharesOutstanding

us-gaap:CommonStockSharesOutstanding


Common
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value12012011911911911911911911911911811811811811811811811811711711711711711711711711611611611611511511510110010099999999107108109115
Percentage of CommonStockSharesOutstanding100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Weighted Average Number Of Diluted Shares Outstanding

us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding

us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding


Weighted
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-302017-06-302017-03-312016-09-302016-06-302016-03-312015-09-302015-06-30
Value122121120120120119119118118118118118118118117118117117117
Percentage of WeightedAverageNumberOfDilutedSharesOutstanding100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Weighted Average Number Of Shares Outstanding Basic

us-gaap:WeightedAverageNumberOfSharesOutstandingBasic

us-gaap:WeightedAverageNumberOfSharesOutstandingBasic


Weighted
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-302017-06-302017-03-312016-09-302016-06-302016-03-312015-09-302015-06-30
Value120119119119119119119118118118118118118117117117117117116
Percentage of WeightedAverageNumberOfSharesOutstandingBasic100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount

us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount

us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount


Antidilutive
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-302017-06-302017-03-312016-09-302016-06-302016-03-312015-09-302015-06-302015-03-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-31
Value300000.0400000.0500000.0500000.0600000.0500000.0300000.0500000.016000.0400000.0500000.016000.000100000.0016000.016000.00016000.016000.015900.016000.015000.013500.0200000.01000000.01500000.01900000.01600000.01300000.0
Percentage of AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.00.0100.00.0100.0100.00.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Earnings Per Share Basic

us-gaap:EarningsPerShareBasic

us-gaap:EarningsPerShareBasic


Earnings
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value0.13-1.05-0.230.220.190.270.350.410.410.420.350.350.330.320.350.350.380.420.520.470.490.390.410.430.560.490.260.50.480.450.410.450.191.810.460.420.370.320.410.380.40.370.40.380.320.3
Percentage of EarningsPerShareBasic100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Earnings Per Share Diluted

us-gaap:EarningsPerShareDiluted

us-gaap:EarningsPerShareDiluted


Earnings
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value0.13-1.05-0.230.220.180.270.350.410.410.410.350.340.330.320.350.350.380.420.520.470.490.390.410.430.550.490.250.490.480.440.410.440.191.780.450.420.370.320.410.370.390.370.390.380.320.3
Percentage of EarningsPerShareDiluted100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Allocated Share Based Compensation Expense

us-gaap:AllocatedShareBasedCompensationExpense us-gaap:AwardType

us-gaap:AllocatedShareBasedCompensationExpense

us-gaap:RestrictedStock


Allocated
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-30
Value4.34.24.34.14.34.64.64.64.33.83.32.34.03.51.14.14.14.13.96.24.13.73.83.73.83.43.13.13.22.72.52.62.52.22.02.02.01.61.51.61.5
Percentage of AllocatedShareBasedCompensationExpense100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues0.90.90.90.90.90.90.90.90.90.80.70.50.90.80.20.90.90.90.81.30.90.80.80.80.80.80.70.80.80.70.60.60.60.50.50.50.50.40.30.40.3
Percentage of Revenues us-gaap:RestrictedStock0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:AllocatedShareBasedCompensationExpense us-gaap:AwardType, us-gaap:IncomeStatementLocation

us-gaap:RestrictedStock, us-gaap:GeneralAndAdministrativeExpense


Allocated
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-30
Value4.03.73.93.73.94.14.24.23.83.32.91.93.53.00.73.63.63.63.54.13.63.23.43.43.43.02.82.72.82.42.22.32.21.91.61.71.7
Percentage of AllocatedShareBasedCompensationExpense93.088.190.790.290.789.191.391.388.486.887.982.687.585.763.687.887.887.889.766.187.886.589.591.989.588.290.387.187.588.988.088.588.086.480.085.085.0
Percentage of Revenues0.90.80.80.80.80.80.80.80.80.70.60.40.80.70.20.80.80.80.80.90.80.70.80.80.80.70.70.70.70.60.50.50.50.50.40.40.4
Percentage of Revenues us-gaap:RestrictedStock us-gaap:GeneralAndAdministrativeExpense0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:RestrictedStock, us-gaap:OperatingExpense


Allocated
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-30
Value0.30.50.40.40.40.50.40.40.50.50.40.40.50.50.40.50.50.50.40.40.50.50.40.30.40.40.30.40.40.30.30.30.30.30.40.30.3
Percentage of AllocatedShareBasedCompensationExpense7.011.99.39.89.310.98.78.711.613.212.117.412.514.336.412.212.212.210.36.512.213.510.58.110.511.89.712.912.511.112.011.512.013.620.015.015.0
Percentage of Revenues0.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.1
Percentage of Revenues us-gaap:RestrictedStock us-gaap:OperatingExpense0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Costs And Expenses

us-gaap:CostsAndExpenses

us-gaap:CostsAndExpenses


Costs
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value405448454423433432431437419410417398388382375382371376383400386382381394379357381338345341375354370366356364367365358354346344345341331333
Percentage of CostsAndExpenses100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues87.398.695.990.491.788.086.786.085.584.986.686.186.386.785.286.385.084.582.784.485.287.285.187.684.485.790.184.986.285.587.084.385.688.183.384.183.484.181.681.580.180.579.880.281.082.1

General And Administrative Expense

us-gaap:GeneralAndAdministrativeExpense

us-gaap:GeneralAndAdministrativeExpense


General
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value33292735303132323329292527242828262425272726272623262627262523232531212223212423212122231918
Percentage of GeneralAndAdministrativeExpense100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues7.26.55.77.76.46.46.56.36.86.16.15.46.15.76.46.46.15.65.55.86.06.06.15.95.16.46.36.96.66.45.45.65.97.55.15.15.25.05.75.35.05.05.15.54.94.6

us-gaap:GeneralAndAdministrativeExpense us-gaap:ConsolidationItems

us-gaap:MaterialReconcilingItems


General
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-30
Value332927353031323233292925272428282624252727262726
Percentage of GeneralAndAdministrativeExpense100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues7.26.55.77.76.46.46.56.36.86.16.15.46.15.76.46.46.15.65.55.86.06.06.15.9
Percentage of Revenues us-gaap:MaterialReconcilingItems0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest

us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest


Income
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-30
Value22-12.037-25.627213743505051424341394643485263566047505367583159
Percentage of IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues4.8-2.6-5.45.84.57.58.89.910.310.78.89.59.39.010.69.911.211.813.712.013.310.811.211.815.114.17.414.9

Income Tax Expense Benefit

us-gaap:IncomeTaxExpenseBenefit

us-gaap:IncomeTaxExpenseBenefit


Income
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value6.5191131.2030.369-0.9623.7761.8971.4861.9722.4841.1482.8422.4281.9355.5112.6733.2422.4852.8061.6222.6651.161.6652.6582.6531.3851.4532.0712.0521.367-1.7424.571-4.998-134.652212422192223252424252321
Percentage of IncomeTaxExpenseBenefit100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues1.425.00.30.1-0.20.80.40.30.40.50.20.60.50.41.30.60.70.60.60.30.60.30.40.60.60.30.30.50.50.3-0.41.1-1.2-32.45.15.55.14.45.15.46.05.85.75.95.75.2

us-gaap:IncomeTaxExpenseBenefit us-gaap:NatureOfExpense

cxw:ResultingFromRevaluationOfDeferredTaxLiabilities


Income
Period End2021-06-302021-03-31
Value0.0114
Percentage of IncomeTaxExpenseBenefit0.0100.6
Percentage of Revenues0.025.1
Percentage of Revenues cxw:ResultingFromRevaluationOfDeferredTaxLiabilities0.00.0

cxw:SettlementAgreementIncrementalExpensesDirectlyAssociatedWithCOVID19AndAssetImpairments


Income
Period End2021-03-31
Value-14.1
Percentage of IncomeTaxExpenseBenefit-12.4
Percentage of Revenues-3.1
Percentage of Revenues cxw:SettlementAgreementIncrementalExpensesDirectlyAssociatedWithCOVID19AndAssetImpairments0.0

Income Taxes Paid Net

us-gaap:IncomeTaxesPaidNet

us-gaap:IncomeTaxesPaidNet


Income
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302018-12-312018-09-302017-12-312017-09-302016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-31
Value130.0690.070.0961.441-0.2854.1849.0554.0151.6973.0742.720.0258.3581.508-12.0283.1080.1525.5391.167
Percentage of IncomeTaxesPaidNet100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues3.00.00.00.00.3-0.10.81.80.80.40.70.60.01.80.3-2.70.70.01.20.3

Interest Expense

us-gaap:InterestExpense

us-gaap:InterestExpense


Interest
Period End2021-06-302020-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value23201010101112131314161818181818171717
Percentage of InterestExpense100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues5.04.42.62.42.52.83.03.03.23.33.94.14.24.24.34.34.24.24.3

us-gaap:InterestExpense us-gaap:ConsolidationItems

us-gaap:MaterialReconcilingItems


Interest
Period End2021-06-302020-06-30
Value2320
Percentage of InterestExpense100.0100.0
Percentage of Revenues5.04.4
Percentage of Revenues us-gaap:MaterialReconcilingItems0.00.0

Interest Income Expense Nonoperating Net

us-gaap:InterestIncomeExpenseNonoperatingNet

us-gaap:InterestIncomeExpenseNonoperatingNet


Interest
Period End2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-30
Value-18428000.0-19572000.0-20193000.0-20996000.0-22538000.0-21328000.0-20975000.0-20662000.0-21436000.0-22145000.0-20534000.0-19038000.0-19036000.0-18394000.0-17029000.0-16622000.0-16490000.0-16478000.0-16937000.0-16796000.0-17544000.0-15981000.0-11764000.0-11761000.0-10190000.0-10447000.0-10376000.0-8364000.0-10348000.0-10270000.0-10378000.0-11912000.0
Percentage of InterestIncomeExpenseNonoperatingNet100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues-4.1-4.1-4.3-4.4-4.6-4.3-4.1-4.2-4.4-4.6-4.4-4.2-4.3-4.2-3.8-3.8-3.7-3.6-3.6-3.7-4.0-3.6-2.6-2.6-2.4-2.5-2.6-2.1-2.6-2.4-2.5-2.8

Interest Paid Net

us-gaap:InterestPaidNet

us-gaap:InterestPaidNet


Interest
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value299.25131113212376.9372218334.397303.27817111710179.571253.602161.788162.099172.613172.476182.679162.801216.37222161816181718161716
Percentage of InterestPaidNet100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues6.42.06.72.46.82.67.61.44.63.87.01.06.80.73.92.64.12.43.82.05.50.83.70.43.70.54.10.74.40.64.30.63.90.75.11.55.13.74.13.94.34.14.33.94.24.0

Litigation Settlement Expense

us-gaap:LitigationSettlementExpense

us-gaap:LitigationSettlementExpense


Litigation
Period End2021-06-302021-03-31
Value2.5551
Percentage of LitigationSettlementExpense100.0100.0
Percentage of Revenues0.511.4

us-gaap:LitigationSettlementExpense us-gaap:ConsolidationItems

us-gaap:MaterialReconcilingItems


Litigation
Period End2021-06-302021-03-31
Value2.5551
Percentage of LitigationSettlementExpense100.0100.0
Percentage of Revenues0.511.4
Percentage of Revenues us-gaap:MaterialReconcilingItems0.00.0

us-gaap:LitigationSettlementExpense us-gaap:SubsequentEventType

us-gaap:SubsequentEvent


Litigation
Period End2021-04-16
Value51
Percentage of LitigationSettlementExpense0.0
Percentage of Revenues0.0
Percentage of Revenues us-gaap:SubsequentEvent0.0

Net Income Loss

us-gaap:NetIncomeLoss

us-gaap:NetIncomeLoss


Net
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value15-125.568-26.803262232414848494140393741414550605557464850655730575551475120181454237314039424043413634
Percentage of NetIncomeLoss100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues3.4-27.6-5.75.74.76.58.49.69.910.28.68.98.78.69.49.310.411.213.111.712.710.610.911.314.513.77.114.413.913.011.012.34.743.610.69.88.57.39.29.09.89.410.19.88.98.6

Net Income Loss Attributable To Noncontrolling Interest

us-gaap:NetIncomeLossAttributableToNoncontrollingInterest

us-gaap:NetIncomeLossAttributableToNoncontrollingInterest


Net
Period End2020-12-312020-09-302020-06-302020-03-31
Value0001181000.0
Percentage of NetIncomeLossAttributableToNoncontrollingInterest0.00.00.0100.0
Percentage of Revenues0.00.00.00.2

Net Income Loss Available To Common Stockholders Basic

us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic

us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic


Net
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-30
Value15-125.568-26.80326223241484849414039374141455060555746485065
Percentage of NetIncomeLossAvailableToCommonStockholdersBasic100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues3.4-27.6-5.75.74.76.58.49.69.910.28.68.98.78.69.49.310.411.213.111.712.710.610.911.314.5

Net Income Loss Available To Common Stockholders Diluted

us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted

us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted


Net
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-30
Value15-125.568-26.80326223241484849414039374141455060555746485065
Percentage of NetIncomeLossAvailableToCommonStockholdersDiluted100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues3.4-27.6-5.75.74.76.58.49.69.910.28.68.98.78.69.49.310.411.213.111.712.710.610.911.314.5

Nonoperating Income Expense

us-gaap:NonoperatingIncomeExpense

us-gaap:NonoperatingIncomeExpense


Nonoperating
Period End2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value-18576000.0-44844000.0-18080000.0-18009000.0-22005000.0-22380000.0-20615000.0-20404000.0-21440000.0-22262000.0-20583000.0-20087000.0-18993000.0-18412000.0-16964000.0-16562000.0-16507000.0-16864000.0-16991000.0-16928000.0-17461000.0-16276000.0-12102000.0-11797000.0-10164000.0-10386000.0-10233000.0-7751000.0-9961000.0-10290000.0-10194000.0-48179000.0-12892000.0-13156000.0-13468000.0-15057000.0-18443000.0-18162000.0-18131000.0-18478000.0-18473000.0-18743000.0-17794000.0-17287000.0-17343000.0
Percentage of NonoperatingIncomeExpense100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues-4.1-9.5-3.9-3.8-4.5-4.5-4.1-4.2-4.4-4.6-4.4-4.5-4.3-4.2-3.8-3.8-3.7-3.6-3.6-3.7-4.0-3.6-2.7-2.6-2.4-2.5-2.6-1.9-2.5-2.4-2.4-11.1-3.1-3.1-3.1-3.4-4.2-4.1-4.2-4.3-4.3-4.3-4.2-4.2-4.3

Operating Costs And Expenses

us-gaap:OperatingCostsAndExpenses

us-gaap:OperatingCostsAndExpenses


Operating
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value333332343347352362362368345345341333320319309316307315318326316313310326318300298282287287316301314307305314316315305304297296295292286289
Percentage of OperatingCostsAndExpenses100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues71.773.272.574.374.773.872.872.570.571.470.972.171.272.470.271.670.670.768.768.769.871.669.472.570.772.170.570.971.872.073.471.772.674.071.572.471.772.669.570.168.769.268.468.569.971.4

us-gaap:OperatingCostsAndExpenses cxw:FacilitiesOperatedByCompany

cxw:IdleFacilities


Operating
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-31
Value2.02.11.52.12.02.11.52.22.83.12.73.03.23.52.23.32.52.92.52.31.82.51.92.01.61.81.72.01.92.51.61.41.61.7
Percentage of OperatingCostsAndExpenses0.60.60.40.60.60.60.40.60.80.90.80.91.01.10.71.00.80.90.80.70.60.80.60.60.50.60.60.70.70.90.50.50.50.6
Percentage of Revenues0.40.50.30.40.40.40.30.40.60.60.60.60.70.80.50.70.60.70.50.50.40.60.40.40.40.40.40.50.50.60.40.30.40.4
Percentage of Revenues cxw:IdleFacilities0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:OperatingCostsAndExpenses us-gaap:ConsolidationItems

us-gaap:OperatingSegments


Operating
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-30
Value332332343347352362362368345345341333320318301310300308312320310308303320
Percentage of OperatingCostsAndExpenses100.0100.0100.0100.0100.0100.099.999.9100.0100.0100.0100.0100.099.997.498.097.698.098.098.198.198.397.598.2
Percentage of Revenues71.773.272.574.374.773.772.872.570.571.470.972.171.272.368.470.168.969.367.367.468.570.467.771.2
Percentage of Revenues us-gaap:OperatingSegments71.773.20.074.374.773.70.072.570.571.40.072.171.272.30.070.568.971.00.069.068.570.40.071.2

us-gaap:OperatingCostsAndExpenses us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments

us-gaap:OperatingSegments, cxw:CommunitySegment


Operating
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value202121212224242423231918181914131112
Percentage of OperatingCostsAndExpenses6.06.36.26.16.36.76.76.66.76.85.85.75.96.14.54.33.93.8
Percentage of Revenues4.34.64.54.54.75.04.94.84.74.94.14.14.24.43.23.02.72.7
Percentage of Revenues us-gaap:OperatingSegments cxw:CommunitySegment80.389.20.087.785.479.90.078.375.276.90.075.275.978.10.070.368.170.5

us-gaap:OperatingSegments, cxw:PropertiesSegment


Operating
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value5.6686.2746.8577.4116.9066.9545.4266.235.4955.6525.1144.023.1723.1143.8062.6192.9832.423
Percentage of OperatingCostsAndExpenses1.71.92.02.12.01.91.51.71.61.61.51.21.01.01.20.81.00.8
Percentage of Revenues1.21.41.41.61.51.41.11.21.11.21.10.90.70.70.90.60.70.5
Percentage of Revenues us-gaap:OperatingSegments cxw:PropertiesSegment28.729.50.030.730.730.70.031.428.729.60.026.326.426.80.025.729.824.5

us-gaap:OperatingSegments, cxw:SafetySegment


Operating
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value307305315319323330332338316316316310298296291300292300
Percentage of OperatingCostsAndExpenses92.391.891.891.891.791.391.791.791.791.592.793.193.192.994.294.995.195.4
Percentage of Revenues66.167.266.668.268.567.366.866.564.765.465.767.166.367.266.267.967.167.5
Percentage of Revenues us-gaap:OperatingSegments cxw:SafetySegment73.274.50.076.076.375.60.073.972.072.90.073.672.273.30.073.171.671.8

Operating Income Loss

us-gaap:OperatingIncomeLoss

us-gaap:OperatingIncomeLoss


Operating
Period End2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value6.5391945395966717073646461586560656980737764666579684169656356676359807974698180868387857872
Percentage of OperatingIncomeLoss100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues1.44.19.68.312.013.314.014.515.113.413.913.713.314.813.715.015.517.315.617.014.814.914.517.716.59.917.516.415.813.016.014.714.318.818.417.016.018.418.620.119.520.220.019.117.9

us-gaap:OperatingIncomeLoss us-gaap:ConsolidationItems

us-gaap:OperatingSegments


Operating
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-30
Value131121130120119128135139144138140129129121128119125126140143142129135129
Percentage of OperatingIncomeLoss0.01863.9677.1266.6305.2218.4204.6196.9203.9188.7217.2200.4209.9207.7196.1196.4191.6182.9175.2194.5185.0200.1203.9198.3
Percentage of Revenues28.326.827.525.725.326.227.227.529.528.629.127.928.827.729.127.028.728.330.330.331.529.630.328.8
Percentage of Revenues us-gaap:OperatingSegments28.326.80.025.725.326.30.027.529.528.60.027.928.827.70.027.128.729.00.031.031.529.60.028.8

us-gaap:OperatingIncomeLoss us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments

us-gaap:OperatingSegments, cxw:CommunitySegment


Operating
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value4.9052.5584.1622.9723.8036.156.7366.687.627.077.3276.2225.9615.4336.4285.6955.65.039
Percentage of OperatingIncomeLoss0.039.121.66.69.710.410.29.410.79.711.39.79.79.39.89.48.67.3
Percentage of Revenues1.10.60.90.60.81.31.41.31.61.51.51.31.31.21.51.31.31.1
Percentage of Revenues us-gaap:OperatingSegments cxw:CommunitySegment19.710.80.012.314.620.10.021.724.823.10.024.824.121.90.029.731.929.5

us-gaap:OperatingSegments, cxw:PropertiesSegment


Operating
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value1414161615151313131313118.8298.5016.547.5877.0337.449
Percentage of OperatingIncomeLoss0.0229.188.137.039.726.620.819.119.218.421.517.514.314.510.012.510.810.8
Percentage of Revenues3.03.33.63.63.33.22.82.72.82.82.92.42.01.91.51.71.61.7
Percentage of Revenues us-gaap:OperatingSegments cxw:PropertiesSegment71.370.50.069.369.369.30.068.671.370.40.073.773.673.20.074.370.275.5

us-gaap:OperatingSegments, cxw:SafetySegment


Operating
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value112104109100100107114119123117119111114107118110115117
Percentage of OperatingIncomeLoss0.01595.7567.4222.9255.9181.3173.6168.4173.9160.7184.4173.3185.9184.0181.2181.5177.7170.9
Percentage of Revenues24.222.923.121.521.221.823.123.525.224.324.724.125.524.526.824.926.626.5
Percentage of Revenues us-gaap:OperatingSegments cxw:SafetySegment26.825.50.024.023.724.40.026.128.027.10.026.427.826.70.026.928.428.2

Other Nonoperating Income Expense

us-gaap:OtherNonoperatingIncomeExpense

us-gaap:OtherNonoperatingIncomeExpense


Other
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value-8000.0-148000.0-5108000.02113000.02987000.0533000.0-450000.0360000.0258000.0-4000.0-117000.0-49000.0-33000.043000.0-18000.065000.060000.0-17000.0-386000.0-54000.0-132000.083000.0-295000.0363000.0-36000.026000.061000.0143000.0613000.0387000.0-20000.0184000.036000.0-101000.0-31000.0422000.0-41000.0-12000.0-42000.0-73000.0-118000.0-71000.0-115000.0131000.016000.0-72000.0
Percentage of OtherNonoperatingIncomeExpense100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues-0.0-0.0-1.10.50.60.1-0.10.10.1-0.0-0.0-0.0-0.00.0-0.00.00.0-0.0-0.1-0.0-0.00.0-0.10.1-0.00.00.00.00.20.1-0.00.00.0-0.0-0.00.1-0.0-0.0-0.0-0.0-0.0-0.0-0.00.00.0-0.0

us-gaap:OtherNonoperatingIncomeExpense us-gaap:ConsolidationItems

us-gaap:MaterialReconcilingItems


Other
Period End2021-06-302020-06-30
Value-8000.0169000.0
Percentage of OtherNonoperatingIncomeExpense100.05.7
Percentage of Revenues-0.00.0
Percentage of Revenues us-gaap:MaterialReconcilingItems0.00.0

Profit Loss

us-gaap:ProfitLoss

us-gaap:ProfitLoss


Profit
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value15-125.568-26.8032622334148484941403937
Percentage of ProfitLoss100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues3.4-27.6-5.75.74.76.88.49.69.910.28.68.98.78.6

us-gaap:ProfitLoss us-gaap:StatementEquityComponents

us-gaap:Parent


Profit
Period End2021-06-302021-03-312020-09-302020-06-302020-03-31
Value15-125.568262232
Percentage of ProfitLoss100.0100.0100.0100.096.4
Percentage of Revenues3.4-27.65.74.76.5
Percentage of Revenues us-gaap:Parent0.00.00.00.00.0

us-gaap:RetainedEarnings


Profit
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-302019-06-302019-03-31
Value15-125.568262232484849
Percentage of ProfitLoss100.0100.0100.0100.096.4100.0100.0100.0
Percentage of Revenues3.4-27.65.74.76.59.69.910.2
Percentage of Revenues us-gaap:RetainedEarnings0.00.00.00.00.00.00.00.0

Revenues

us-gaap:Revenues

us-gaap:Revenues


Revenues
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value464454473468472491497508490484482462449440440442436445464474453438447450449416423399400398431420432415427434441434439434432428432426409405
Percentage of Revenues100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:Revenues us-gaap:ConsolidationItems

us-gaap:OperatingSegments


Revenuesus-gaap:
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-30
Value464454473468472491497508490483482462449440440440436435491464453438438450
Percentage of Revenues100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.099.4100.097.7106.097.7100.0100.098.0100.0
Percentage of Revenues100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.099.4100.097.7106.097.7100.0100.098.0100.0
Percentage of Revenues us-gaap:OperatingSegments100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:Revenues us-gaap:ConsolidationItems, us-gaap:IncomeStatementLocation

us-gaap:MaterialReconcilingItems, us-gaap:OtherIncome


Revenuesus-gaap:
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value0.030.0360.0370.0330.0370.0580.0270.0290.0350.0680.0220.0010.0020.0030.0142.4650.017
Percentage of Revenues0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.60.0
Percentage of Revenues0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.60.0
Percentage of Revenues us-gaap:MaterialReconcilingItems us-gaap:OtherIncome100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:Revenues us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments

us-gaap:OperatingSegments, cxw:CommunitySegment


Revenuesus-gaap:
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value242325242630313030302725242420191717
Percentage of Revenues5.45.25.35.15.56.26.36.16.36.35.65.45.55.64.64.34.03.8
Percentage of Revenues5.45.25.35.15.56.26.36.16.36.35.65.45.55.64.64.34.03.8
Percentage of Revenues us-gaap:OperatingSegments cxw:CommunitySegment100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OperatingSegments, cxw:PropertiesSegment


Revenuesus-gaap:
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value19212324222219191919191512111010109.872
Percentage of Revenues4.24.75.05.24.84.63.93.93.93.93.93.32.72.62.32.32.32.2
Percentage of Revenues4.24.75.05.24.84.63.93.93.93.93.93.32.72.62.32.32.32.2
Percentage of Revenues us-gaap:OperatingSegments cxw:PropertiesSegment100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OperatingSegments, cxw:SafetySegment


Revenuesus-gaap:
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value419409424420424437447457440434435422413404409410408418
Percentage of Revenues90.490.189.689.789.789.189.990.089.889.790.491.391.891.793.092.893.793.9
Percentage of Revenues90.490.189.689.789.789.189.990.089.889.790.491.391.891.793.092.893.793.9
Percentage of Revenues us-gaap:OperatingSegments cxw:SafetySegment100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Assets

us-gaap:Assets

us-gaap:Assets


Assets
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value34243713370940414039407837913748373836703655358432923264327232423224324032713285332732733356325031753159312731012973296930072968291729362974296729962971301929322936293229832905
Percentage of Assets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:Assets us-gaap:StatementBusinessSegments

cxw:CommunitySegment


Assetsus-gaap:
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-31
Value228228234250251266275275274281281257261258253
Percentage of Assets6.76.26.36.26.26.57.37.47.37.77.77.27.97.97.8
Percentage of Assets6.76.26.36.26.26.57.37.47.37.77.77.27.97.97.8
Percentage of Assets cxw:CommunitySegment100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

cxw:PropertiesSegment


Assetsus-gaap:
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-31
Value365667676784785789682684665630606576285265220
Percentage of Assets10.718.018.219.419.419.418.018.317.817.216.616.18.78.16.7
Percentage of Assets10.718.018.219.419.419.418.018.317.817.216.616.18.78.16.7
Percentage of Assets cxw:PropertiesSegment100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

cxw:SafetySegment


Assetsus-gaap:
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-31
Value256925562589259324972553260626012627264326212561256725792643
Percentage of Assets75.068.869.864.261.862.668.769.470.372.071.771.578.079.080.8
Percentage of Assets75.068.869.864.261.862.668.769.470.372.071.771.578.079.080.8
Percentage of Assets cxw:SafetySegment100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:CorporateAndOther


Assetsus-gaap:
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-31
Value260260208412506469227186171115145188178161384377367367367372396302334332289311313295290329231
Percentage of Assets7.67.05.610.212.511.56.05.04.63.14.05.35.45.011.811.611.411.311.211.311.99.210.010.29.19.910.09.59.811.17.7
Percentage of Assets7.67.05.610.212.511.56.05.04.63.14.05.35.45.011.811.611.411.311.211.311.99.210.010.29.19.910.09.59.811.17.7
Percentage of Assets us-gaap:CorporateAndOther100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Liabilities

us-gaap:Liabilities

us-gaap:Liabilities


Liabilities
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value21132423229526052634270024142365235622872240216118641830182017841760177718121841188318271893177616941686164515981473147015041461141512741453147515311527161115651446146215121463
Percentage of Liabilities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets61.765.361.964.565.266.263.763.163.062.361.360.356.656.155.655.054.654.855.456.056.655.856.454.753.453.452.651.649.649.550.049.248.543.448.849.751.151.453.453.449.349.950.750.4

Liabilities And Stockholders Equity

us-gaap:LiabilitiesAndStockholdersEquity

us-gaap:LiabilitiesAndStockholdersEquity


Liabilities
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value34243713370940414039407837913748373836703655358432923264327232423224324032713285332732733356325031753159312731012973296930072968291729362974296729962971301929322936293229832905
Percentage of LiabilitiesAndStockholdersEquity100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Stockholders Equity

us-gaap:StockholdersEquity

us-gaap:StockholdersEquity


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312008-12-312007-12-31
Value1286126613901412138113551376138313821382141514221427143414511458146314631458144414441446146214731481147314811502149914991502150615011661152114921464144314081366148914691470143914331447144213801221
Percentage of StockholdersEquity100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets37.634.137.535.034.233.236.336.937.037.738.739.743.443.944.445.045.445.244.644.043.444.243.645.346.646.647.448.450.450.550.050.851.556.651.250.348.948.646.646.650.750.149.30.00.00.049.60.00.0

Assets Current

us-gaap:AssetsCurrent

us-gaap:AssetsCurrent


Assets
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value491753717593668659435380392355373366339288327304279281298297325291342374322343365383328318352323305318350330348314359348350342378325
Percentage of AssetsCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets14.320.319.314.716.516.211.510.210.59.710.210.210.38.810.09.48.78.79.19.19.88.910.211.510.210.911.712.411.110.711.710.910.510.911.811.111.610.611.911.911.911.712.711.2

Cash And Cash Equivalents At Carrying Value

us-gaap:CashAndCashEquivalentsAtCarryingValue

us-gaap:CashAndCashEquivalentsAtCarryingValue


Cash
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value1621681132823633359247562052937156524246433742705465784174744846527770376062596331554754372545
Percentage of CashAndCashEquivalentsAtCarryingValue100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets4.84.53.17.09.08.22.41.31.50.61.42.62.21.71.61.31.41.31.21.32.11.71.92.41.32.32.41.61.61.82.62.41.32.12.12.02.11.11.81.61.91.30.91.6

Accounts Receivable Net Current

us-gaap:AccountsReceivableNetCurrent

us-gaap:AccountsReceivableNetCurrent


Accounts
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value282259267264246272280271272273270234217212254241206213229222221208234250229226248292246239244220233232252239250257271260253277305235
Percentage of AccountsReceivableNetCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets8.27.07.26.66.16.77.47.27.37.57.46.56.66.57.87.46.46.67.06.86.76.47.07.77.27.27.99.48.38.18.17.48.07.98.58.18.48.79.08.98.69.510.28.1

Prepaid Expense And Other Assets Current

us-gaap:PrepaidExpenseAndOtherAssetsCurrent

us-gaap:PrepaidExpenseAndOtherAssetsCurrent


Prepaid
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302013-12-31
Value3727333539343535322828273219212025253132322841364129292620
Percentage of PrepaidExpenseAndOtherAssetsCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets1.10.70.90.91.00.90.91.00.90.80.80.81.00.60.60.60.80.81.01.01.00.91.21.11.30.91.00.90.7

Property Plant And Equipment Gross

us-gaap:PropertyPlantAndEquipmentGross

us-gaap:PropertyPlantAndEquipmentGross


Property
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-31
Value39094210434742784189407638103626356735113347
Percentage of PropertyPlantAndEquipmentGross100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets105.4111.0118.9130.7128.1121.5121.8120.6119.9116.3112.2

Furniture And Fixtures Gross

us-gaap:FurnitureAndFixturesGross

us-gaap:FurnitureAndFixturesGross


Furniture
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-31
Value3738343435353030303029
Percentage of FurnitureAndFixturesGross100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets1.01.01.01.11.11.01.01.01.01.01.0

Construction In Progress Gross

us-gaap:ConstructionInProgressGross

us-gaap:ConstructionInProgressGross


Construction
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-31
Value26299428293027693609952
Percentage of ConstructionInProgressGross100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.70.82.60.90.90.98.83.12.03.31.8

Accumulated Depreciation Depletion And Amortization Property Plant And Equipment

us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment

us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment


Accumulated
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302015-12-312014-12-312013-12-312012-12-312011-12-312010-12-31
Value16021572155915541538154015101487147314421516157615381512147514411413137813521319119311511080999902798
Percentage of AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets46.842.342.038.538.137.839.839.739.439.341.544.046.746.345.144.543.842.541.340.235.636.835.933.629.926.8

Property Plant And Equipment Net

us-gaap:PropertyPlantAndEquipmentNet

us-gaap:PropertyPlantAndEquipmentNet


Property
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value23182333235027032725275827002836282427942830302328022825280227992806282228372850287028542883277227552720265826142538254325462546253825512568258225922601260825312531253425492517
Percentage of PropertyPlantAndEquipmentNet100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets67.762.863.466.967.567.671.275.775.576.177.484.485.186.585.686.387.087.186.786.886.287.285.985.386.886.185.084.385.485.784.785.887.086.986.487.086.587.686.486.386.286.585.586.7

us-gaap:PropertyPlantAndEquipmentNet us-gaap:ConsolidatedEntities

cxw:GovernmentRealEstateSolutionsLLC


Property
Period End2021-06-302021-03-312020-09-302020-01-02
Value6.36.48181
Percentage of PropertyPlantAndEquipmentNet0.30.33.00.0
Percentage of Assets0.20.22.00.0
Percentage of Assets cxw:GovernmentRealEstateSolutionsLLC0.00.00.00.0

Goodwill

us-gaap:Goodwill

us-gaap:Goodwill


Goodwill
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value4.8445.9025.9024848505048484848434344403840383838383535151515161616161617111111111111111111111111
Percentage of Goodwill100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.10.20.21.21.21.21.31.31.31.31.31.21.31.41.31.21.31.21.21.21.21.11.10.50.50.50.50.50.50.50.50.60.40.40.40.40.40.40.40.40.40.40.40.4

us-gaap:Goodwill us-gaap:StatementBusinessSegments

cxw:CommunitySegment


Goodwillus-gaap:
Period End2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312017-12-31
Value424242424040404033
Percentage of Goodwill87.787.784.384.383.783.783.783.780.6
Percentage of Assets1.11.11.01.11.11.11.11.11.0
Percentage of Assets cxw:CommunitySegment17.017.016.015.414.614.714.314.313.0

cxw:SafetySegment


Goodwillus-gaap:
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312017-12-31
Value4.85.95.96.06.07.97.97.97.97.97.97.9
Percentage of Goodwill99.1100.0100.012.412.415.615.616.416.416.416.419.3
Percentage of Assets0.10.20.20.10.10.20.20.20.20.20.20.2
Percentage of Assets cxw:SafetySegment0.20.20.20.20.20.30.30.30.30.30.30.3

Deferred Tax Assets Liabilities Net

us-gaap:DeferredTaxAssetsLiabilitiesNet

us-gaap:DeferredTaxAssetsLiabilitiesNet


Deferred
Period End2020-12-312019-12-31
Value1116
Percentage of DeferredTaxAssetsLiabilitiesNet100.0100.0
Percentage of Assets0.30.4

Operating Lease Right Of Use Asset

us-gaap:OperatingLeaseRightOfUseAsset

us-gaap:OperatingLeaseRightOfUseAsset


Operating
Period End2020-12-312019-12-31
Value194108
Percentage of OperatingLeaseRightOfUseAsset100.0100.0
Percentage of Assets5.22.9

us-gaap:OperatingLeaseRightOfUseAsset cxw:FacilityActivationAndDevelopments

cxw:SouthTexasFamilyResidentialCenter


Operating
Period End2020-09-30
Value116
Percentage of OperatingLeaseRightOfUseAsset0.0
Percentage of Assets2.9
Percentage of Assets cxw:SouthTexasFamilyResidentialCenter0.0

us-gaap:OperatingLeaseRightOfUseAsset cxw:FacilityActivationAndDevelopments, us-gaap:AdjustmentsForNewAccountingPronouncements

cxw:ThirdPartyLessor, us-gaap:AccountingStandardsUpdate201602


Operating
Period End2020-12-31
Value116
Percentage of OperatingLeaseRightOfUseAsset59.8
Percentage of Assets3.1
Percentage of Assets cxw:ThirdPartyLessor us-gaap:AccountingStandardsUpdate2016020.0

us-gaap:OperatingLeaseRightOfUseAsset us-gaap:AdjustmentsForNewAccountingPronouncements

us-gaap:AccountingStandardsUpdate201602


Operating
Period End2020-12-312019-12-312019-01-01
Value19410882
Percentage of OperatingLeaseRightOfUseAsset100.0100.00.0
Percentage of Assets5.22.90.0
Percentage of Assets us-gaap:AccountingStandardsUpdate2016020.00.00.0

Other Assets Noncurrent

us-gaap:OtherAssetsNoncurrent

us-gaap:OtherAssetsNoncurrent


Other
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value3863953964533503603502252132131411349594888587868286858384807675787576757765403530303029252525252627
Percentage of OtherAssetsNoncurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets11.310.710.711.28.78.89.36.05.75.83.93.82.92.92.72.62.72.72.52.62.62.62.52.52.42.42.52.42.62.52.62.21.41.21.01.01.01.00.80.90.90.90.90.9

Accounts Payable And Accrued Liabilities Current

us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent

us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent


Accounts
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value284346274278256318337372330330350307277269277266243240260329332308317322307316317247237227252228228216166171168162196191183184203190
Percentage of AccountsPayableAndAccruedLiabilitiesCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets8.39.37.46.96.47.88.99.98.89.09.68.68.48.38.58.27.67.48.010.010.09.49.59.99.710.010.28.08.07.68.47.77.87.45.65.85.65.56.56.56.36.36.86.6

Dividends Payable Current

us-gaap:DividendsPayableCurrent

us-gaap:DividendsPayableCurrent


Dividends
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-31
Value3.148545251516561560.452
Percentage of DividendsPayableCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.11.41.41.61.61.92.01.90.0

Liabilities Current

us-gaap:LiabilitiesCurrent

us-gaap:LiabilitiesCurrent


Liabilities
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value316385313317293353368714671346366321284285290277254253272339341317324323308316318248238229254230228218166172169216198192184196205194
Percentage of LiabilitiesCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets9.210.48.47.97.38.79.719.118.09.410.09.08.68.88.98.67.97.88.310.310.39.79.710.09.710.010.28.08.07.78.57.87.87.45.65.85.77.36.66.66.36.76.96.7

Long Term Debt Current

us-gaap:LongTermDebtCurrent

us-gaap:LongTermDebtCurrent


Long
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-31
Value313839383734313423411514126.1931210.010.010.010.010.08.757.56.255.0
Percentage of LongTermDebtCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.91.01.11.00.90.90.89.19.10.40.40.40.20.40.30.30.30.30.30.30.20.20.1

Operating Lease Liability Current

us-gaap:OperatingLeaseLiabilityCurrent

us-gaap:OperatingLeaseLiabilityCurrent


Operating
Period End2020-12-312019-12-31
Value2126
Percentage of OperatingLeaseLiabilityCurrent100.0100.0
Percentage of Assets0.60.7

us-gaap:OperatingLeaseLiabilityCurrent us-gaap:AdjustmentsForNewAccountingPronouncements

us-gaap:AccountingStandardsUpdate201602


Operating
Period End2020-12-312019-12-31
Value2126
Percentage of OperatingLeaseLiabilityCurrent99.899.9
Percentage of Assets0.60.7
Percentage of Assets us-gaap:AccountingStandardsUpdate2016020.00.0

Long Term Debt Noncurrent

us-gaap:LongTermDebtNoncurrent

us-gaap:LongTermDebtNoncurrent


Long
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value14801719174720432227223619281521156918281787175214871455143714111407142114351420144814001447132012381240120012401195119512051185115010161111113111901140124512091104111211561149
Percentage of LongTermDebtNoncurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets43.246.347.150.655.154.850.840.642.049.848.948.945.244.643.943.543.643.943.943.243.542.843.140.639.039.238.440.040.240.240.139.939.434.637.438.139.738.441.241.237.638.038.839.5

Deferred Income Tax Liabilities Net

us-gaap:DeferredIncomeTaxLiabilitiesNet

us-gaap:DeferredIncomeTaxLiabilitiesNet


Deferred
Period End2021-06-302021-03-31
Value8685
Percentage of DeferredIncomeTaxLiabilitiesNet100.0100.0
Percentage of Assets2.52.3

Other Liabilities Noncurrent

us-gaap:OtherLiabilitiesNoncurrent

us-gaap:OtherLiabilitiesNoncurrent


Other
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value20321021623010710110511396916058595253525253514547555860643712611040454545373835353434313233323131
Percentage of OtherLiabilitiesNoncurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets5.95.75.85.72.72.52.83.02.62.51.71.61.81.61.61.61.61.61.61.41.41.71.71.92.01.24.13.61.41.51.51.51.31.31.21.21.21.21.11.11.11.11.11.1

Operating Lease Liability Noncurrent

us-gaap:OperatingLeaseLiabilityNoncurrent

us-gaap:OperatingLeaseLiabilityNoncurrent


Operating
Period End2020-12-312019-12-31
Value14451
Percentage of OperatingLeaseLiabilityNoncurrent100.0100.0
Percentage of Assets3.91.4

us-gaap:OperatingLeaseLiabilityNoncurrent us-gaap:AdjustmentsForNewAccountingPronouncements

us-gaap:AccountingStandardsUpdate201602


Operating
Period End2020-12-312019-12-31
Value14451
Percentage of OperatingLeaseLiabilityNoncurrent100.099.9
Percentage of Assets3.91.4
Percentage of Assets us-gaap:AccountingStandardsUpdate2016020.00.0

Lessee Operating Lease Liability Payments Due Year Two

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearTwo

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearTwo


Lessee
Period End2020-12-312019-12-31
Value3225
Percentage of LesseeOperatingLeaseLiabilityPaymentsDueYearTwo100.0100.0
Percentage of Assets0.90.7

Lessee Operating Lease Liability Payments Due Year Three

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearThree

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearThree


Lessee
Period End2020-12-312019-12-31
Value323.886
Percentage of LesseeOperatingLeaseLiabilityPaymentsDueYearThree100.0100.0
Percentage of Assets0.90.1

Lessee Operating Lease Liability Payments Due Year Four

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFour

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFour


Lessee
Period End2020-12-312019-12-31
Value313.306
Percentage of LesseeOperatingLeaseLiabilityPaymentsDueYearFour100.0100.0
Percentage of Assets0.90.1

Lessee Operating Lease Liability Payments Due Year Five

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFive

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFive


Lessee
Period End2020-12-312019-12-31
Value313.144
Percentage of LesseeOperatingLeaseLiabilityPaymentsDueYearFive100.0100.0
Percentage of Assets0.90.1

Lessee Operating Lease Liability Payments Due After Year Five

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive


Lessee
Period End2020-12-312019-12-31
Value3921
Percentage of LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive100.0100.0
Percentage of Assets1.10.6

Operating Lease Liability

us-gaap:OperatingLeaseLiability

us-gaap:OperatingLeaseLiability


Operating
Period End2020-12-312019-12-31
Value16678
Percentage of OperatingLeaseLiability100.0100.0
Percentage of Assets4.52.1

Lessee Operating Lease Liability Payments Due

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDue

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDue


Lessee
Period End2020-12-312019-12-31
Value20189
Percentage of LesseeOperatingLeaseLiabilityPaymentsDue100.0100.0
Percentage of Assets5.42.4

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDue cxw:FacilityActivationAndDevelopments, us-gaap:AdjustmentsForNewAccountingPronouncements

cxw:SouthTexasFamilyResidentialCenter, us-gaap:AccountingStandardsUpdate201602


Lessee
Period End2020-12-312019-12-312019-09-302019-06-302019-03-31
Value16549566471
Percentage of LesseeOperatingLeaseLiabilityPaymentsDue82.255.50.00.00.0
Percentage of Assets4.51.31.51.71.9
Percentage of Assets cxw:SouthTexasFamilyResidentialCenter us-gaap:AccountingStandardsUpdate2016020.00.00.00.00.0

Lessee Operating Lease Liability Undiscounted Excess Amount

us-gaap:LesseeOperatingLeaseLiabilityUndiscountedExcessAmount

us-gaap:LesseeOperatingLeaseLiabilityUndiscountedExcessAmount


Lessee
Period End2020-12-312019-12-31
Value3411
Percentage of LesseeOperatingLeaseLiabilityUndiscountedExcessAmount100.0100.0
Percentage of Assets0.90.3

Stockholders Equity

us-gaap:StockholdersEquity

us-gaap:StockholdersEquity


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312008-12-312007-12-31
Value1286126613901412138113551376138313821382141514221427143414511458146314631458144414441446146214731481147314811502149914991502150615011661152114921464144314081366148914691470143914331447144213801221
Percentage of StockholdersEquity100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets37.634.137.535.034.233.236.336.937.037.738.739.743.443.944.445.045.445.244.644.043.444.243.645.346.646.647.448.450.450.550.050.851.556.651.250.348.948.646.646.650.750.149.30.00.00.049.60.00.0

Stockholders Equity Including Portion Attributable To Noncontrolling Interest

us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest

us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312017-12-31
Value131012901413143514051378137613831382138214151451
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets38.334.738.135.534.833.836.336.937.037.738.744.4

us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest us-gaap:CumulativeEffectPeriodOfAdoption

srt:CumulativeEffectPeriodOfAdoptionAdjustment


Stockholders
Period End2020-12-312020-03-312019-12-312019-03-312018-12-31
Value-1.036-1.036-29.94-29.94-2.575
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest-0.1-0.1-2.2-2.2-0.2
Percentage of Assets-0.0-0.0-0.8-0.8-0.1
Percentage of Assets srt:CumulativeEffectPeriodOfAdoptionAdjustment0.00.00.00.00.0

us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest us-gaap:CumulativeEffectPeriodOfAdoption, us-gaap:StatementEquityComponents

srt:CumulativeEffectPeriodOfAdoptionAdjustment, us-gaap:Parent


Stockholders
Period End2020-12-312020-03-312019-12-312018-12-31
Value-1.036-1.036-29.94-2.575
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest-0.1-0.1-2.2-0.2
Percentage of Assets-0.0-0.0-0.8-0.1
Percentage of Assets srt:CumulativeEffectPeriodOfAdoptionAdjustment us-gaap:Parent0.00.00.00.0

srt:CumulativeEffectPeriodOfAdoptionAdjustment, us-gaap:RetainedEarnings


Stockholders
Period End2020-12-312020-03-312019-12-312019-03-312018-12-31
Value-1.036-1.036-29.94-29.94-2.575
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest-0.1-0.1-2.2-2.2-0.2
Percentage of Assets-0.0-0.0-0.8-0.8-0.1
Percentage of Assets srt:CumulativeEffectPeriodOfAdoptionAdjustment us-gaap:RetainedEarnings0.00.00.00.00.0

us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest us-gaap:StatementEquityComponents

us-gaap:AdditionalPaidInCapital


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312017-12-31
Value184218381835183118271822182118171812180818071794
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest140.6142.5129.9127.5130.0132.2132.3131.4131.1130.8127.7123.6
Percentage of Assets53.849.549.545.345.244.748.048.548.549.349.454.8
Percentage of Assets us-gaap:AdditionalPaidInCapital0.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:CommonStock


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312017-12-31
Value1.2031.2031.1961.1961.1961.1961.1911.1911.1911.1911.1871.182
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest0.10.10.10.10.10.10.10.10.10.10.10.1
Percentage of Assets0.00.00.00.00.00.00.00.00.00.00.00.0
Percentage of Assets us-gaap:CommonStock0.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:Parent


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312018-12-312017-12-31
Value128612661390141213811355137614151451
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest98.298.298.498.498.398.3100.0100.0100.0
Percentage of Assets37.634.137.535.034.233.236.338.744.4
Percentage of Assets us-gaap:Parent0.00.00.00.00.00.00.00.00.0

us-gaap:RetainedEarnings


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312017-12-31
Value-556.639-572.305-446.519-419.716-446.46-468.646-446.252-435.248-431.211-426.924-393.33-344.287
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest-42.5-44.4-31.6-29.2-31.8-34.0-32.4-31.5-31.2-30.9-27.8-23.7
Percentage of Assets-16.3-15.4-12.0-10.4-11.1-11.5-11.8-11.6-11.5-11.6-10.8-10.5
Percentage of Assets us-gaap:RetainedEarnings0.00.00.00.00.00.00.00.00.00.00.00.0

Common Stock Value

us-gaap:CommonStockValue

us-gaap:CommonStockValue


Common
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value1203000.01203000.01196000.01196000.01196000.01196000.01191000.01191000.01191000.01191000.01187000.01187000.01185000.01185000.01182000.01182000.01182000.01181000.01176000.01176000.01175000.01175000.01172000.01172000.01171000.01170000.01168000.01165000.01164000.01163000.01159000.01158000.01154000.01011000.01001000.01000000.01000000.0999000.0995000.0996000.01072000.01081000.01098000.01160000.0
Percentage of CommonStockValue100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Additional Paid In Capital Common Stock

us-gaap:AdditionalPaidInCapitalCommonStock

us-gaap:AdditionalPaidInCapitalCommonStock


Additional
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value18421838183518311827182218211817181218081807180317991795179417931789178417801776176817631762175817521746174817391734172917251721171111591146114211371133112911281290131213541483
Percentage of AdditionalPaidInCapitalCommonStock100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets53.849.549.545.345.244.748.048.548.549.349.450.354.755.054.855.355.555.154.454.153.153.952.554.155.255.355.956.158.358.357.458.058.739.538.538.538.038.137.438.544.044.845.451.1

Retained Earnings Accumulated Deficit

us-gaap:RetainedEarningsAccumulatedDeficit

us-gaap:RetainedEarningsAccumulatedDeficit


Retained
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value-556.639-572.305-446.519-419.716-446.46-468.646-446.252-435.248-431.211-426.924-393.33-383.015-372.899-360.618-344.287-336.069-327.175-322.552-322.563-333.487-324.869-318.404-300.818-285.677-272.656-274.281-267.971-238.112-235.938-231.954-224.015-215.707-211.786501374348326309277237197155115-42.111
Percentage of RetainedEarningsAccumulatedDeficit100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets-16.3-15.4-12.0-10.4-11.1-11.5-11.8-11.6-11.5-11.6-10.8-10.7-11.3-11.0-10.5-10.4-10.1-10.0-9.9-10.2-9.8-9.7-9.0-8.8-8.6-8.7-8.6-7.7-7.9-7.8-7.4-7.3-7.317.112.611.810.910.49.28.16.75.33.9-1.4

Net Cash Provided By Used In Operating Activities

us-gaap:NetCashProvidedByUsedInOperatingActivities

us-gaap:NetCashProvidedByUsedInOperatingActivities


Net
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value-17.2799741079875501378877381007510877819191748793120949098117174114676685100869660936168936878110116293772
Percentage of NetCashProvidedByUsedInOperatingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues-3.721.915.622.920.915.310.127.018.116.17.921.816.724.617.518.420.920.516.018.520.527.421.020.121.828.141.328.816.816.719.924.019.923.314.121.414.015.721.215.818.125.926.96.99.217.8

Net Cash Provided By Used In Investing Activities

us-gaap:NetCashProvidedByUsedInInvestingActivities

us-gaap:NetCashProvidedByUsedInInvestingActivities


Net
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value303-17.35976-12.572-8.749-42.069-46.535-51.976-68.078-78.0-60.421-134.543-26.243-69.85-42.802-38.569-23.861-19.33-26.225-23.421-58.325-14.217-183.602-66.323-67.775-91.581-55.393-99.587-15.181-26.726-42.944-53.83-17.083-11.655-17.62-18.945-20.476-22.879-105.956-27.916-25.708-12.459-31.026-23.012-47.211-42.974
Percentage of NetCashProvidedByUsedInInvestingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues65.4-3.816.1-2.7-1.9-8.6-9.3-10.2-13.9-16.1-12.5-29.1-5.8-15.8-9.7-8.7-5.5-4.3-5.7-4.9-12.9-3.2-41.0-14.7-15.1-22.0-13.1-25.0-3.8-6.7-10.0-12.8-3.9-2.8-4.1-4.4-4.6-5.3-24.1-6.4-5.9-2.9-7.2-5.4-11.5-10.6

Net Cash Provided By Used In Financing Activities

us-gaap:NetCashProvidedByUsedInFinancingActivities

us-gaap:NetCashProvidedByUsedInFinancingActivities


Net
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value-299.46-34.451-307.296-183.718-59.74919942-99.29112-20.56-8.47961-28.798-34.412-24.94-46.632-64.011-66.708-52.981-92.552-18.665-116.5677613-63.239-25.976-93.953-12.964-58.209-65.094-35.26-14.567-91.376-87.767-38.93-77.982-9.453-69.90620-47.466-35.789-86.211-94.1875.273-14.868-27.909
Percentage of NetCashProvidedByUsedInFinancingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues-64.5-7.6-64.9-39.2-12.640.78.5-19.52.6-4.2-1.813.4-6.4-7.8-5.7-10.5-14.7-15.0-11.4-19.5-4.1-26.617.12.9-14.1-6.2-22.2-3.2-14.5-16.3-8.2-3.5-21.1-21.1-9.1-18.0-2.1-16.14.7-10.9-8.3-20.1-21.81.2-3.6-6.9

Deferred Income Tax Expense Benefit

us-gaap:DeferredIncomeTaxExpenseBenefit

us-gaap:DeferredIncomeTaxExpenseBenefit


Deferred
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value0.967960.472.892-0.8122.3952.842-0.093-5.0511.14-2.941-2.7780.4460.8372.646-3.9230.3311.867-1.762-4.1991.1750.8754.463-1.3681.9740.6370.437-3.7411.088-0.995-4.156-0.926-3.093-142.8622.1760.9183.28-0.6132.9325.7834.566.0466.835115.2133.137
Percentage of DeferredIncomeTaxExpenseBenefit100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Net Cash Provided By Used In Operating Activities

us-gaap:NetCashProvidedByUsedInOperatingActivities

us-gaap:NetCashProvidedByUsedInOperatingActivities


Net
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value-17.2799741079875501378877381007510877819191748793120949098117174114676685100869660936168936878110116293772
Percentage of NetCashProvidedByUsedInOperatingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues-3.721.915.622.920.915.310.127.018.116.17.921.816.724.617.518.420.920.516.018.520.527.421.020.121.828.141.328.816.816.719.924.019.923.314.121.414.015.721.215.818.125.926.96.99.217.8

Net Income Loss

us-gaap:NetIncomeLoss

us-gaap:NetIncomeLoss


Net
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value15-125.568-26.803262232414848494140393741414550605557464850655730575551475120181454237314039424043413634
Percentage of NetIncomeLoss100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues3.4-27.6-5.75.74.76.58.49.69.910.28.68.98.78.69.49.310.411.213.111.712.710.610.911.314.513.77.114.413.913.011.012.34.743.610.69.88.57.39.29.09.89.410.19.88.98.6

Profit Loss

us-gaap:ProfitLoss

us-gaap:ProfitLoss


Profit
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value15-125.568-26.8032622334148484941403937
Percentage of ProfitLoss100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues3.4-27.6-5.75.74.76.88.49.69.910.28.68.98.78.6

us-gaap:ProfitLoss us-gaap:StatementEquityComponents

us-gaap:Parent


Profit
Period End2021-06-302021-03-312020-09-302020-06-302020-03-31
Value15-125.568262232
Percentage of ProfitLoss100.0100.0100.0100.096.4
Percentage of Revenues3.4-27.65.74.76.5
Percentage of Revenues us-gaap:Parent0.00.00.00.00.0

us-gaap:RetainedEarnings


Profit
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-302019-06-302019-03-31
Value15-125.568262232484849
Percentage of ProfitLoss100.0100.0100.0100.096.4100.0100.0100.0
Percentage of Revenues3.4-27.65.74.76.59.69.910.2
Percentage of Revenues us-gaap:RetainedEarnings0.00.00.00.00.00.00.00.0

Share Based Compensation

us-gaap:ShareBasedCompensation

us-gaap:ShareBasedCompensation


Share
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value4.3294.2134.2534.0824.3194.614.5524.6474.2563.8123.3742.2923.983.4861.0834.0584.0594.0863.8746.1564.0923.7813.8783.8083.913.7983.5373.5143.6313.2933.273.2843.1973.2143.2093.2133.2642.6392.5962.5572.5162.7152.322.4852.5812.26
Percentage of ShareBasedCompensation100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Net Cash Provided By Used In Investing Activities

us-gaap:NetCashProvidedByUsedInInvestingActivities

us-gaap:NetCashProvidedByUsedInInvestingActivities


Net
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value303-17.35976-12.572-8.749-42.069-46.535-51.976-68.078-78.0-60.421-134.543-26.243-69.85-42.802-38.569-23.861-19.33-26.225-23.421-58.325-14.217-183.602-66.323-67.775-91.581-55.393-99.587-15.181-26.726-42.944-53.83-17.083-11.655-17.62-18.945-20.476-22.879-105.956-27.916-25.708-12.459-31.026-23.012-47.211-42.974
Percentage of NetCashProvidedByUsedInInvestingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues65.4-3.816.1-2.7-1.9-8.6-9.3-10.2-13.9-16.1-12.5-29.1-5.8-15.8-9.7-8.7-5.5-4.3-5.7-4.9-12.9-3.2-41.0-14.7-15.1-22.0-13.1-25.0-3.8-6.7-10.0-12.8-3.9-2.8-4.1-4.4-4.6-5.3-24.1-6.4-5.9-2.9-7.2-5.4-11.5-10.6

Payments To Acquire Productive Assets

us-gaap:PaymentsToAcquireProductiveAssets

us-gaap:PaymentsToAcquireProductiveAssets


Payments
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-30
Value1715251611105354469409229829663832222127227112191587391101107262747361610171819
Percentage of PaymentsToAcquireProductiveAssets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:PaymentsToAcquireProductiveAssets us-gaap:StatementBusinessSegments

cxw:CommunitySegment


Payments
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value0.4940.590.9950.5150.3840.6542.4780.6571.2611.4636.0681.2021.2727.147157.2737.685.44
Percentage of PaymentsToAcquireProductiveAssets2.93.83.93.13.20.66.91.51.83.66.50.44.410.838.922.633.925.7

cxw:PropertiesSegment


Payments
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value2.291.0155.0413.1773.3295142043152828212403.2639.5072.4633.094
Percentage of PaymentsToAcquireProductiveAssets13.36.519.918.927.791.141.145.162.739.031.294.743.661.98.429.610.914.6

cxw:SafetySegment


Payments
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value135.52317116.7286.677191919195613131117141112
Percentage of PaymentsToAcquireProductiveAssets77.835.368.370.656.16.354.642.628.748.960.94.445.917.346.043.651.257.7

us-gaap:CorporateAndOther


Payments
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-31
Value1.0328.5182.0181.2391.5622.058-0.9384.8784.6993.4721.2471.5611.8116.6416.794113.513.5864.8143.518110.9943.202151.9867.6145.1844.9951.8451.0325.3552.6061.3611.53
Percentage of PaymentsToAcquireProductiveAssets6.054.48.07.413.02.0-2.610.96.88.51.30.56.210.017.536.915.516.917.715.315.77.71.727.02.78.45.14.67.03.811.47.18.014.2

Net Cash Provided By Used In Financing Activities

us-gaap:NetCashProvidedByUsedInFinancingActivities

us-gaap:NetCashProvidedByUsedInFinancingActivities


Net
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value-299.46-34.451-307.296-183.718-59.74919942-99.29112-20.56-8.47961-28.798-34.412-24.94-46.632-64.011-66.708-52.981-92.552-18.665-116.5677613-63.239-25.976-93.953-12.964-58.209-65.094-35.26-14.567-91.376-87.767-38.93-77.982-9.453-69.90620-47.466-35.789-86.211-94.1875.273-14.868-27.909
Percentage of NetCashProvidedByUsedInFinancingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues-64.5-7.6-64.9-39.2-12.640.78.5-19.52.6-4.2-1.813.4-6.4-7.8-5.7-10.5-14.7-15.0-11.4-19.5-4.1-26.617.12.9-14.1-6.2-22.2-3.2-14.5-16.3-8.2-3.5-21.1-21.1-9.1-18.0-2.1-16.14.7-10.9-8.3-20.1-21.81.2-3.6-6.9

Proceeds From Issuance Of Long Term Debt

us-gaap:ProceedsFromIssuanceOfLongTermDebt

us-gaap:ProceedsFromIssuanceOfLongTermDebt


Proceeds
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value0.00.00.03747187915219711813246989278776060979014655285362907065110403510020097310.0805014061811019351295574365.0
Percentage of ProceedsFromIssuanceOfLongTermDebt0.00.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Repayments Of Long Term Debt

us-gaap:RepaymentsOfLongTermDebt

us-gaap:RepaymentsOfLongTermDebt


Repayments
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value9.5769.9458.5858.5457.5717.5534.1844.1652.8962.8762.8571.9780.292.6912.52.52.52.5-311.01179710114128092301056540458016584810510011013068375886073135250.05.0
Percentage of RepaymentsOfLongTermDebt100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.0

Payments Of Dividends

us-gaap:PaymentsOfDividends

us-gaap:PaymentsOfDividends


Payments
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-30
Value0.0021.6110.0050.01515452525252515050514949495163636365636363615959595655551880.1721919
Percentage of PaymentsOfDividends100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Payments For Repurchase Of Common Stock

us-gaap:PaymentsForRepurchaseOfCommonStock

us-gaap:PaymentsForRepurchaseOfCommonStock


Payments
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value0.01.6340.00.0150.03.560.0010.00.463.070.4610.00.0192.5250.0290.00.7295.0890.0150.0440.4193.5280.00.0220.1719.2610.9840.2490.0352.7681.2390.00.0245.430.3270.00.092.39114152284317445531
Percentage of PaymentsForRepurchaseOfCommonStock0.0100.00.0100.00.0100.0100.00.0100.0100.0100.00.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Debt Instrument Interest Rate Stated Percentage

us-gaap:DebtInstrumentInterestRateStatedPercentage us-gaap:DebtInstrument

us-gaap:DebtInstrumentInterestRateStatedPercentage

cxw:SeniorNotesEightPointTwoFivePercent


Debt
Period End2021-04-14
Value8.25
Percentage of DebtInstrumentInterestRateStatedPercentage100.0
Percentage of LongTermDebtAndCapitalLeaseObligations0.0
Percentage of LongTermDebtAndCapitalLeaseObligations cxw:SeniorNotesEightPointTwoFivePercent0.0

us-gaap:DebtInstrumentInterestRateStatedPercentage us-gaap:DebtInstrument, us-gaap:SubsequentEventType

cxw:SeniorNotesEightPointTwoFivePercent, us-gaap:SubsequentEvent


Debt
Period End2021-04-14
Value8.25
Percentage of DebtInstrumentInterestRateStatedPercentage100.0
Percentage of LongTermDebtAndCapitalLeaseObligations0.0
Percentage of LongTermDebtAndCapitalLeaseObligations cxw:SeniorNotesEightPointTwoFivePercent us-gaap:SubsequentEvent0.0

us-gaap:DebtInstrumentInterestRateStatedPercentage us-gaap:StatementScenario, us-gaap:DebtInstrument

srt:ScenarioForecast, cxw:SeniorNotesFivePointZeroPercent


Debt
Period End2021-06-30
Value5.0
Percentage of DebtInstrumentInterestRateStatedPercentage0.0
Percentage of LongTermDebtAndCapitalLeaseObligations0.0
Percentage of LongTermDebtAndCapitalLeaseObligations srt:ScenarioForecast cxw:SeniorNotesFivePointZeroPercent0.0

srt:ScenarioForecast, cxw:SeniorNotesFourPointSixTwoFivePercentage


Debt
Period End2021-06-30
Value4.625
Percentage of DebtInstrumentInterestRateStatedPercentage0.0
Percentage of LongTermDebtAndCapitalLeaseObligations0.0
Percentage of LongTermDebtAndCapitalLeaseObligations srt:ScenarioForecast cxw:SeniorNotesFourPointSixTwoFivePercentage0.0

Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber us-gaap:AwardType

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber

us-gaap:EmployeeStockOption


Share
Period End2020-12-312020-09-302019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-31
Value472000.0500000.0644000.0706000.01014000.01327000.01467000.01884000.02602000.0
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber100.0100.0100.0100.0100.0100.0100.0100.0100.0

Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice us-gaap:AwardType

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice

us-gaap:EmployeeStockOption


Share
Period End2020-12-312020-09-302019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-31
Value22.1322.1320.9120.3220.0320.5320.3720.019.31
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice100.0100.0100.0100.0100.0100.0100.0100.0100.0

Deferred Tax Assets Net

us-gaap:DeferredTaxAssetsNet

us-gaap:DeferredTaxAssetsNet


Deferred
Period End2020-12-312019-12-31
Value2631
Percentage of DeferredTaxAssetsNet100.0100.0

us-gaap:DeferredTaxAssetsNet cxw:FacilitiesOperatedByCompany

cxw:LansingCorrectionalFacility


Deferred
Period End2020-09-30
Value0.0
Percentage of DeferredTaxAssetsNet0.0

Deferred Tax Assets Valuation Allowance

us-gaap:DeferredTaxAssetsValuationAllowance

us-gaap:DeferredTaxAssetsValuationAllowance


Deferred
Period End2020-12-312019-12-31
Value848000.03865000.0
Percentage of DeferredTaxAssetsValuationAllowance100.0100.0

Litigation Reserve Current

us-gaap:LitigationReserveCurrent

us-gaap:LitigationReserveCurrent


Litigation
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-31
Value5.86114137.8229.294.1764.3236.178.7951119
Percentage of LitigationReserveCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

cxw:AggregatePurchasePrice us-gaap:DebtInstrument

cxw:AggregatePurchasePrice

cxw:SeniorNotesFourPointSixTwoFivePercentage


Aggregate
Period End2021-04-14
Value151
Percentage of AggregatePurchasePrice100.0

cxw:AggregatePurchasePrice us-gaap:StatementScenario, us-gaap:DebtInstrument

srt:ScenarioForecast, cxw:SeniorNotesFourPointSixTwoFivePercentage


Aggregate
Period End2021-06-30
Value151
Percentage of AggregatePurchasePrice0.0

cxw:BusinessAcquisitionContingentConsiderationCashPaid

cxw:BusinessAcquisitionContingentConsiderationCashPaid


Business
Period End2021-06-302021-03-312019-12-312019-09-302018-12-312018-09-30
Value01000000.00000
Percentage of BusinessAcquisitionContingentConsiderationCashPaid0.0100.00.00.00.00.0

cxw:DebtDefeasanceCostOfPrepayment us-gaap:DebtInstrument

cxw:DebtDefeasanceCostOfPrepayment

cxw:GovernmentRealEstateSolutionsNonRecourseMortgageNoteFourPointNinePercentDueTwentyTwentyFive


Debt
Period End2020-12-23
Value10
Percentage of DebtDefeasanceCostOfPrepayment100.0

cxw:DebtInstrumentPrice us-gaap:DebtInstrument

cxw:DebtInstrumentPrice

cxw:SeniorNotesEightPointTwoFivePercent


Debt
Period End2021-04-14
Value99.0
Percentage of DebtInstrumentPrice100.0

cxw:DebtInstrumentPrice us-gaap:DebtInstrument, us-gaap:SubsequentEventType

cxw:SeniorNotesEightPointTwoFivePercent, us-gaap:SubsequentEvent


Debt
Period End2021-04-14
Value99.0
Percentage of DebtInstrumentPrice100.0

cxw:DebtInstrumentPrincipalAmountRepurchaseCharges us-gaap:StatementScenario, us-gaap:DebtInstrument

cxw:DebtInstrumentPrincipalAmountRepurchaseCharges

srt:ScenarioForecast, cxw:FivePointZeroPercentageAndFourPointSixTwoFivePercentageSeniorNotes


Debt
Period End2021-06-30
Value17
Percentage of DebtInstrumentPrincipalAmountRepurchaseCharges100.0

cxw:DebtInstrumentRedemptionAmount us-gaap:StatementScenario, us-gaap:DebtInstrument

cxw:DebtInstrumentRedemptionAmount

srt:ScenarioForecast, cxw:SeniorNotesFivePointZeroPercent


Debt
Period End2021-06-30
Value15
Percentage of DebtInstrumentRedemptionAmount100.0

cxw:DecreaseInVestingPercentageBasedOnPerformanceRelativeToAnnualPerformanceCriteria us-gaap:AwardType

cxw:DecreaseInVestingPercentageBasedOnPerformanceRelativeToAnnualPerformanceCriteria

us-gaap:RestrictedStock


Decrease
Period End2021-06-302021-03-312020-12-31
Value0047.9
Percentage of DecreaseInVestingPercentageBasedOnPerformanceRelativeToAnnualPerformanceCriteria0.00.0100.0

cxw:DividendsOnRestrictedStockUnits

cxw:DividendsOnRestrictedStockUnits


Dividends
Period End2021-03-31
Value218000.0
Percentage of DividendsOnRestrictedStockUnits100.0

cxw:DividendsOnRestrictedStockUnits us-gaap:StatementEquityComponents

us-gaap:Parent


Dividends
Period End2021-03-31
Value218000.0
Percentage of DividendsOnRestrictedStockUnits100.0

us-gaap:RetainedEarnings


Dividends
Period End2021-03-31
Value218000.0
Percentage of DividendsOnRestrictedStockUnits100.0

cxw:ExpendituresForFacilityDevelopmentAndExpansions

cxw:ExpendituresForFacilityDevelopmentAndExpansions


Expenditures
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value4.6684.0011.0253.061.273221437483622229.7173.4471.0332.6817.4456.4171012107.7932131496338199.243189.6637.4656.6454.1824.9978.5847.4379.4068815156.01413133836
Percentage of ExpendituresForFacilityDevelopmentAndExpansions100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

cxw:ExpensesAssociatedWithDebtRepaymentsAndRefinancingTransactions

cxw:ExpensesAssociatedWithDebtRepaymentsAndRefinancingTransactions


Expenses
Period End2021-06-30
Value52
Percentage of ExpensesAssociatedWithDebtRepaymentsAndRefinancingTransactions100.0

cxw:ExpensesAssociatedWithDebtRepaymentsAndRefinancingTransactions us-gaap:BusinessAcquisition, us-gaap:LongtermDebtType

cxw:CapitalCommerceCenter, cxw:NonRecourseMortgageNote


Expenses
Period End2021-05-28
Value3.7
Percentage of ExpensesAssociatedWithDebtRepaymentsAndRefinancingTransactions0.0

cxw:SSABaltimore, cxw:NonRecourseMortgageNote


Expenses
Period End2021-06-29
Value29
Percentage of ExpensesAssociatedWithDebtRepaymentsAndRefinancingTransactions0.0

cxw:ExpensesAssociatedWithDebtRepaymentsAndRefinancingTransactions us-gaap:ConsolidationItems

us-gaap:MaterialReconcilingItems


Expenses
Period End2021-06-30
Value52
Percentage of ExpensesAssociatedWithDebtRepaymentsAndRefinancingTransactions100.0

cxw:ExpensesAssociatedWithDebtRepaymentsAndRefinancingTransactions us-gaap:DebtInstrument

cxw:FivePointZeroPercentageAndFourPointSixTwoFivePercentageSeniorNotes


Expenses
Period End2021-06-30
Value19
Percentage of ExpensesAssociatedWithDebtRepaymentsAndRefinancingTransactions36.8

cxw:ForfeitureOfDividendsOnRestrictedStockUnits

cxw:ForfeitureOfDividendsOnRestrictedStockUnits


Forfeiture
Period End2021-06-30
Value43000.0
Percentage of ForfeitureOfDividendsOnRestrictedStockUnits100.0

cxw:ForfeitureOfDividendsOnRestrictedStockUnits us-gaap:StatementEquityComponents

us-gaap:Parent


Forfeiture
Period End2021-06-30
Value43000.0
Percentage of ForfeitureOfDividendsOnRestrictedStockUnits100.0

us-gaap:RetainedEarnings


Forfeiture
Period End2021-06-30
Value43000.0
Percentage of ForfeitureOfDividendsOnRestrictedStockUnits100.0

cxw:IncreaseDecreaseInNonCashRevenue cxw:FacilityActivationAndDevelopments

cxw:IncreaseDecreaseInNonCashRevenue

cxw:Ice


Increase
Period End2020-12-31
Value-2700000.0
Percentage of IncreaseDecreaseInNonCashRevenue100.0

cxw:IncreaseDecreaseInVestingPercentageBasedOnShareholderReturnRelativeToPeerGroup us-gaap:Range, us-gaap:AwardType

cxw:IncreaseDecreaseInVestingPercentageBasedOnShareholderReturnRelativeToPeerGroup

srt:Maximum, us-gaap:RestrictedStock


Increase
Period End2021-06-302021-03-312020-09-302020-06-302020-03-31
Value0120.0118.801.2
Percentage of IncreaseDecreaseInVestingPercentageBasedOnShareholderReturnRelativeToPeerGroup0.0100.0100.00.0100.0

srt:Minimum, us-gaap:RestrictedStock


Increase
Period End2021-06-302021-03-312020-09-302020-06-302020-03-31
Value080.079.200.8
Percentage of IncreaseDecreaseInVestingPercentageBasedOnShareholderReturnRelativeToPeerGroup0.066.766.70.066.7

cxw:IncreaseInVestingPercentageBasedOnPerformanceRelativeToAnnualPerformanceCriteria us-gaap:AwardType

cxw:IncreaseInVestingPercentageBasedOnPerformanceRelativeToAnnualPerformanceCriteria

us-gaap:RestrictedStock


Increase
Period End2021-06-302021-03-31
Value0150.0
Percentage of IncreaseInVestingPercentageBasedOnPerformanceRelativeToAnnualPerformanceCriteria0.0100.0

cxw:LossGainOnSettlementOfContingentConsideration us-gaap:BusinessAcquisition

cxw:LossGainOnSettlementOfContingentConsideration

cxw:RehabilitationServicesInc


Loss
Period End2020-09-30
Value-600000.0
Percentage of LossGainOnSettlementOfContingentConsideration100.0

cxw:NetLossOnSaleOfPropertiesAfterConsideringTaxProtectionPayments

cxw:NetLossOnSaleOfPropertiesAfterConsideringTaxProtectionPayments


Net
Period End2020-12-23
Value17
Percentage of NetLossOnSaleOfPropertiesAfterConsideringTaxProtectionPayments100.0

cxw:NetLossOnSaleOfPropertiesAfterRecognizingTaxProtectionPayments

cxw:NetLossOnSaleOfPropertiesAfterRecognizingTaxProtectionPayments


Net
Period End2020-12-23
Value17
Percentage of NetLossOnSaleOfPropertiesAfterRecognizingTaxProtectionPayments100.0

cxw:NetProceedsAfterRepaymentOfDebt

cxw:NetProceedsAfterRepaymentOfDebt


Net
Period End2021-06-292021-05-282020-12-23
Value764627
Percentage of NetProceedsAfterRepaymentOfDebt100.0100.0100.0

cxw:NetProceedsAfterRepaymentOfDebt us-gaap:BusinessAcquisition, us-gaap:LongtermDebtType

cxw:CapitalCommerceCenterAndWarehouseProperty, cxw:NonRecourseMortgageNote


Net
Period End2021-05-28
Value46
Percentage of NetProceedsAfterRepaymentOfDebt100.0

cxw:SSABaltimore, cxw:NonRecourseMortgageNote


Net
Period End2021-06-29
Value76
Percentage of NetProceedsAfterRepaymentOfDebt100.0

cxw:NonCashRevenue cxw:FacilityActivationAndDevelopments

cxw:NonCashRevenue

cxw:Ice


Non
Period End2020-12-312020-09-30
Value700000.03400000.0
Percentage of NonCashRevenue100.0100.0

cxw:NonCashRevenueAndOtherIncome

cxw:NonCashRevenueAndOtherIncome


Non
Period End2021-06-302021-03-312020-06-302020-03-31
Value-403000.0-385000.02839000.02705000.0
Percentage of NonCashRevenueAndOtherIncome100.0100.0100.0100.0

cxw:PercentOfAwardsEligibleToVest us-gaap:TitleOfIndividual, us-gaap:AwardType

cxw:PercentOfAwardsEligibleToVest

cxw:OfficersAndExecutiveOfficers, us-gaap:RestrictedStock


Percent
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-30
Value00.33330000.333300
Percentage of PercentOfAwardsEligibleToVest0.0100.00.00.00.0100.00.00.0

cxw:RealEstateInvestmentPropertyAggregateSellingPrice

cxw:RealEstateInvestmentPropertyAggregateSellingPrice


Real
Period End2021-06-292021-05-282020-12-23
Value25373106
Percentage of RealEstateInvestmentPropertyAggregateSellingPrice100.0100.0100.0

cxw:RealEstateInvestmentPropertyAggregateSellingPrice us-gaap:BusinessAcquisition, us-gaap:LongtermDebtType

cxw:CapitalCommerceCenterAndWarehouseProperty, cxw:NonRecourseMortgageNote


Real
Period End2021-05-28
Value73
Percentage of RealEstateInvestmentPropertyAggregateSellingPrice100.0

cxw:SSABaltimore, cxw:NonRecourseMortgageNote


Real
Period End2021-06-29
Value253
Percentage of RealEstateInvestmentPropertyAggregateSellingPrice100.0

cxw:RealEstateInvestmentPropertyAggregateSellingPrice us-gaap:DebtInstrument

cxw:GovernmentRealEstateSolutionsNonRecourseMortgageNoteFourPointNinePercentDueTwentyTwentyFive


Real
Period End2020-12-23
Value106
Percentage of RealEstateInvestmentPropertyAggregateSellingPrice100.0

cxw:ReductionsInDividendsOnRestrictedStockUnits

cxw:ReductionsInDividendsOnRestrictedStockUnits


Reductions
Period End2020-09-30
Value27000.0
Percentage of ReductionsInDividendsOnRestrictedStockUnits100.0

cxw:ReductionsInDividendsOnRestrictedStockUnits us-gaap:StatementEquityComponents

us-gaap:Parent


Reductions
Period End2020-09-30
Value27000.0
Percentage of ReductionsInDividendsOnRestrictedStockUnits100.0

us-gaap:RetainedEarnings


Reductions
Period End2020-09-30
Value27000.0
Percentage of ReductionsInDividendsOnRestrictedStockUnits100.0

cxw:ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriodAggregateFairValue us-gaap:AwardType

cxw:ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriodAggregateFairValue

us-gaap:RestrictedStock


Share
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-30
Value0.4210.00.10.1200.00.01.0190.00.40.5190.00.00.6170.00.11.0170.00.00.6160.00.10.8160.30.00.3150.10.0
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriodAggregateFairValue100.0100.00.0100.0100.0100.00.00.0100.0100.00.0100.0100.0100.00.00.0100.0100.00.0100.0100.0100.00.00.0100.0100.00.0100.0100.0100.0100.00.0100.0100.0100.00.0

cxw:ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriodAggregateFairValue us-gaap:AwardType, us-gaap:SubsequentEventType

us-gaap:RestrictedStock, us-gaap:SubsequentEvent


Share
Period End2021-02-282020-02-202019-02-28
Value152019
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriodAggregateFairValue0.00.00.0

us-gaap:AmortizationOfFinancingCostsAndDiscounts

us-gaap:AmortizationOfFinancingCostsAndDiscounts


Amortization
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value1954000.01566000.01383000.01396000.01384000.01356000.0785000.0854000.0855000.0857000.0857000.0857000.0814000.0891000.0873000.0783000.0783000.0783000.0785000.0785000.0785000.0792000.0787000.0634000.0776000.0776000.0777000.0777000.0777000.0771000.0769000.0774000.0919000.01047000.01036000.01056000.01071000.01153000.01097000.01093000.01075000.01066000.01053000.01061000.01062000.01074000.0
Percentage of AmortizationOfFinancingCostsAndDiscounts100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:AssetImpairmentCharges

us-gaap:AssetImpairmentCharges


Asset
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302018-12-312018-09-302018-06-302017-12-312017-09-302017-06-302017-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302013-12-312013-09-302013-06-30
Value2.8661.308470.805110.5360.00.04.7060.00.01.580.00.3550.00.2590.00.00.00.955270.02.2385.5280.9852.637
Percentage of AssetImpairmentCharges100.0100.0100.0100.0100.0100.00.00.0100.00.00.0100.00.0100.00.0100.00.00.00.0100.0100.00.0100.0100.0100.0100.0

us-gaap:AssetImpairmentCharges cxw:FacilitiesOperatedByCompany

cxw:IdledNonCoreFacilities


Asset
Period End2021-03-31
Value1.3
Percentage of AssetImpairmentCharges99.4

cxw:MarionCountyJailIndianapolis


Asset
Period End2021-06-30
Value2.9
Percentage of AssetImpairmentCharges101.2

us-gaap:AssetImpairmentCharges cxw:FacilitiesOperatedByCompany, us-gaap:StatementScenario, us-gaap:StatementBusinessSegments

cxw:IdledResidentialReentryFacility, srt:ScenarioForecast, cxw:PropertiesSegment


Asset
Period End2021-06-30
Value1.3
Percentage of AssetImpairmentCharges45.4

us-gaap:AssetImpairmentCharges us-gaap:ConsolidationItems

us-gaap:MaterialReconcilingItems


Asset
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302018-12-312018-09-302018-06-302017-12-312017-09-302017-06-302017-03-312015-12-31
Value2.8661.308470.805110.5360.00.04.7060.00.01.580.00.3550.00.2590.0
Percentage of AssetImpairmentCharges100.0100.0100.0100.0100.0100.00.00.0100.00.00.0100.00.0100.00.0100.00.0

us-gaap:BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1

us-gaap:BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1


Business
Period End2020-12-312020-09-30
Value0620000.0
Percentage of BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability10.0100.0

us-gaap:BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 us-gaap:ConsolidationItems

us-gaap:MaterialReconcilingItems


Business
Period End2020-12-312020-09-30
Value0620000.0
Percentage of BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability10.0100.0

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect


Cash
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value-12.79947-156.921-89.0513023346-13.81733-20.737-30.59128204.2179.448-3.849
Percentage of CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DebtInstrumentRedemptionPricePercentage us-gaap:DebtInstrument, us-gaap:DebtInstrumentRedemptionPeriod

us-gaap:DebtInstrumentRedemptionPricePercentage

cxw:SeniorNotesEightPointTwoFivePercent, us-gaap:DebtInstrumentRedemptionPeriodOne


Debt
Period End2021-04-14
Value104.12
Percentage of DebtInstrumentRedemptionPricePercentage100.0

us-gaap:DebtInstrumentRedemptionPricePercentage us-gaap:DebtInstrument, us-gaap:DebtInstrumentRedemptionPeriod, us-gaap:SubsequentEventType

cxw:SeniorNotesEightPointTwoFivePercent, us-gaap:DebtInstrumentRedemptionPeriodOne, us-gaap:SubsequentEvent


Debt
Period End2021-04-14
Value104.12
Percentage of DebtInstrumentRedemptionPricePercentage100.0

us-gaap:DepreciationAndAmortization

us-gaap:DepreciationAndAmortization


Depreciation
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value34323637383736363535403938383736363639424242434138282828282829282827282828282826272727262524
Percentage of DepreciationAndAmortization100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DepreciationAndAmortization us-gaap:ConsolidationItems

us-gaap:MaterialReconcilingItems


Depreciation
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-30
Value343236373837363635354039383837363636394242424341
Percentage of DepreciationAndAmortization100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:FinanceLeasePrincipalPayments

us-gaap:FinanceLeasePrincipalPayments


Finance
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value140000.0136000.0136000.0136000.0136000.0135000.0135000.0135000.0134000.0134000.01065000.01876000.057000.0746000.0
Percentage of FinanceLeasePrincipalPayments100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:GainLossOnSaleOfProperties

us-gaap:GainLossOnSaleOfProperties


Gain
Period End2021-06-30
Value38
Percentage of GainLossOnSaleOfProperties100.0

us-gaap:GainLossOnSaleOfProperties cxw:FacilitiesOperatedByCompany

cxw:IdledNonCoreFacilities


Gain
Period End2021-05-24
Value-0.2
Percentage of GainLossOnSaleOfProperties0.0

us-gaap:GainsLossesOnSalesOfInvestmentRealEstate

us-gaap:GainsLossesOnSalesOfInvestmentRealEstate


Gains
Period End2021-06-302020-06-30
Value382.818
Percentage of GainsLossesOnSalesOfInvestmentRealEstate100.0100.0

us-gaap:GainsLossesOnSalesOfInvestmentRealEstate us-gaap:ConsolidationItems

us-gaap:MaterialReconcilingItems


Gains
Period End2021-06-302020-06-30
Value-38.766-2.818
Percentage of GainsLossesOnSalesOfInvestmentRealEstate-100.0-100.0

us-gaap:GoodwillImpairmentLoss cxw:FacilitiesOperatedByCompany

us-gaap:GoodwillImpairmentLoss

cxw:MarionCountyJailIndianapolis


Goodwill
Period End2021-06-30
Value1.1
Percentage of GoodwillImpairmentLoss100.0

us-gaap:GoodwillImpairmentLoss us-gaap:ReportingUnit

cxw:CommunityReportingUnit


Goodwill
Period End2020-12-31
Value42
Percentage of GoodwillImpairmentLoss0.0

us-gaap:IncreaseDecreaseInAccountsPayableAndOtherOperatingLiabilities

us-gaap:IncreaseDecreaseInAccountsPayableAndOtherOperatingLiabilities


Increase
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-31
Value-57.58372-18.792482.658-14.78-29.75153-0.639-11.921-10.973
Percentage of IncreaseDecreaseInAccountsPayableAndOtherOperatingLiabilities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable

us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable


Increase
Period End2020-09-302020-06-302020-03-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value0.342-1.1341.317-5.5744.1961.150.8131.175-3.7570.9231.8660.315-1.7480.5150.4461.955-1.2730.5170.4330.4510.523-0.330.9220.318-1.1690.7190.590.321-1.6922.2730.421-0.073-13.416140.457-0.106-8.964101.3130.365-4.8837.112
Percentage of IncreaseDecreaseInAccruedIncomeTaxesPayable100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:IncreaseDecreaseInOperatingAssets

us-gaap:IncreaseDecreaseInOperatingAssets


Increase
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value33-13.67-1.5914-21.881-7.6488.9242.1743.2762.564347.86418-41.2491328-5.95-22.0026.6211.39916-39.014-10.9521516-22.9328-26.56217-7.6116-16.14511-28.57816-13.9085.268-20.2760.4983.879-6.359-44.959-37.7118426-2.385
Percentage of IncreaseDecreaseInOperatingAssets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements us-gaap:AwardType

us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements

us-gaap:RestrictedStock


Incremental
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-31
Value434000.0115000.03000.06000.02000.047000.010000.090000.0131000.046000.017000.074000.010000.049000.09000.084000.044000.057000.021000.044000.094000.0102000.024000.0149000.0130000.0265000.045000.0318000.0247000.0224000.029000.0425000.0307000.0209000.0
Percentage of IncrementalCommonSharesAttributableToShareBasedPaymentArrangements100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:InterestPaidCapitalized

us-gaap:InterestPaidCapitalized


Interest
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-30
Value100000.00000500000.01700000.01600000.01776000.0924000.0580000.0345000.069000.000000174000.0214000.0104000.060000.0932000.01754000.01596000.01196000.0861000.0662000.0567000.0435000.0332000.0203000.0160000.0141000.0220000.0202000.0138000.0497000.0690000.0510000.0278000.0106000.0178000.0952000.0
Percentage of InterestPaidCapitalized100.00.00.00.00.0100.0100.0100.0100.0100.0100.0100.0100.00.00.00.00.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:LineOfCreditFacilityUnusedCapacityCommitmentFeePercentage us-gaap:CreditFacility

us-gaap:LineOfCreditFacilityUnusedCapacityCommitmentFeePercentage

us-gaap:RevolvingCreditFacility


Line
Period End2021-06-302021-03-312020-12-31
Value00.350
Percentage of LineOfCreditFacilityUnusedCapacityCommitmentFeePercentage0.0100.00.0

us-gaap:NoncashOrPartNoncashAcquisitionDebtAssumed1

us-gaap:NoncashOrPartNoncashAcquisitionDebtAssumed1


Noncash
Period End2020-12-312020-09-302020-06-302020-01-022020-03-312018-12-31
Value0.00.00.052520.0
Percentage of NoncashOrPartNoncashAcquisitionDebtAssumed10.00.00.0100.0100.00.0

us-gaap:OtherAssetImpairmentCharges cxw:FacilitiesOperatedByCompany

us-gaap:OtherAssetImpairmentCharges

cxw:MarionCountyJailIndianapolis


Other
Period End2021-06-30
Value1800000.0
Percentage of OtherAssetImpairmentCharges100.0

us-gaap:OtherGeneralExpense us-gaap:ConsolidationItems

us-gaap:OtherGeneralExpense

us-gaap:MaterialReconcilingItems


Other
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-30
Value0.0980.0830.0650.0860.0810.1750.2730.2210.1030.0890.0760.130.1410.1678.1176.3897.2696.3066.3826.1475.9795.4047.8645.915
Percentage of OtherGeneralExpense100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OtherNoncashExpense

us-gaap:OtherNoncashExpense


Other
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value0.6742.4037.910.9780.9183.813.8983.1772.5353.4232.4332.2571.281.9391.2921.0111.1330.8311.6291.4441.4050.7871.360.1590.6681.5450.9910.9780.3092.3161.0150.8550.6560.0970.422-0.2640.7440.1820.2320.0930.4360.7980.1350.385-0.0170.142
Percentage of OtherNoncashExpense100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OtherNoncashIncome

us-gaap:OtherNoncashIncome


Other
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-31
Value-0.3722.1292.8392.7052.6982.7052.9522.9372.9382.9374.3164.3184.318-0.535.3695.3713.9962.3181.7080.4960.4961.1520.4950.4960.4960.4952.3930.496
Percentage of OtherNoncashIncome100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:PaymentsForCapitalImprovements

us-gaap:PaymentsForCapitalImprovements


Payments
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value121222159.8948.6182112139.972191313172014128.1731812146.29201311141710128.57321118.8977.2161310121317149.1986.728169.9568.5356.469
Percentage of PaymentsForCapitalImprovements100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:PaymentsForLegalSettlements

us-gaap:PaymentsForLegalSettlements


Payments
Period End2021-04-16
Value56
Percentage of PaymentsForLegalSettlements100.0

us-gaap:PaymentsForLegalSettlements us-gaap:SubsequentEventType

us-gaap:SubsequentEvent


Payments
Period End2021-04-16
Value56
Percentage of PaymentsForLegalSettlements100.0

us-gaap:PaymentsOfFinancingCosts

us-gaap:PaymentsOfFinancingCosts


Payments
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-31
Value600.125100.0120.6060.2854.1810.0220.0080.0850.0540.6964.4930.8444.1040.00.00.0650.00.00.0020.0661.1524.4410.1070.039342.4150.0080.0010.0356.292
Percentage of PaymentsOfFinancingCosts100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.00.0100.00.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired

us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired


Payments
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-31
Value0.00.00.08.8499.1060.7117.64830141101.9984819157.0157.0620.00.151411.78144
Percentage of PaymentsToAcquireBusinessesNetOfCashAcquired0.00.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.0

us-gaap:PaymentsToAcquireOtherProductiveAssets

us-gaap:PaymentsToAcquireOtherProductiveAssets


Payments
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-30
Value-465000.01167000.0247000.02774000.02566000.02411000.01826000.01934000.02017000.01391000.04412000.0314000.0893000.0304000.01340000.0723000.01240000.0541000.0
Percentage of PaymentsToAcquireOtherProductiveAssets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ProceedsFromIssuanceOfSeniorLongTermDebt us-gaap:DebtInstrument

us-gaap:ProceedsFromIssuanceOfSeniorLongTermDebt

cxw:SeniorNotesEightPointTwoFivePercent


Proceeds
Period End2021-04-14
Value435
Percentage of ProceedsFromIssuanceOfSeniorLongTermDebt100.0

us-gaap:ProceedsFromIssuanceOfSeniorLongTermDebt us-gaap:DebtInstrument, us-gaap:SubsequentEventType

cxw:SeniorNotesEightPointTwoFivePercent, us-gaap:SubsequentEvent


Proceeds
Period End2021-04-14
Value435
Percentage of ProceedsFromIssuanceOfSeniorLongTermDebt100.0

us-gaap:ProceedsFromSaleOfPropertyHeldForSale us-gaap:DebtInstrument

us-gaap:ProceedsFromSaleOfPropertyHeldForSale

cxw:GovernmentRealEstateSolutionsNonRecourseMortgageNoteFourPointNinePercentDueTwentyTwentyFive


Proceeds
Period End2020-12-23
Value27
Percentage of ProceedsFromSaleOfPropertyHeldForSale100.0

us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment

us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment


Proceeds
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value3200.031008.2954.9840.0420.0040.0183.9420.3310.305120.1010.0480.0390.8310.0230.0770.220.08.0530.1390.0620.4440.0120.0454.330.1020.5120.1920.5550.3860.0130.0441.3420.0010.0540.4410.0560.6310.0170.1810.0220.0160.0230.025
Percentage of ProceedsFromSaleOfPropertyPlantAndEquipment100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ProceedsFromSaleOfRealEstate cxw:FacilitiesOperatedByCompany

us-gaap:ProceedsFromSaleOfRealEstate

cxw:IdledNonCoreFacilities


Proceeds
Period End2021-06-252021-05-24
Value1800000.0600000.0
Percentage of ProceedsFromSaleOfRealEstate100.0100.0

us-gaap:RepaymentsOfLinesOfCredit

us-gaap:RepaymentsOfLinesOfCredit


Repayments
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value152202371750.010829012283153
Percentage of RepaymentsOfLinesOfCredit100.0100.0100.0100.00.0100.0100.0100.0100.0100.0

us-gaap:RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability

us-gaap:RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability


Right
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value0.00.3220.1711160.00.06233210.14782
Percentage of RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability0.0100.0100.0100.00.0100.0100.0100.0100.0100.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod us-gaap:TitleOfIndividual, us-gaap:AwardType

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod

cxw:EmployeesAndNonEmployeeDirectors, us-gaap:RestrictedStock


Share
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-30
Value100000.02600000.00001200000.000
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod100.0100.00.00.00.0100.00.00.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod us-gaap:TitleOfIndividual, us-gaap:AwardType, us-gaap:IncomeStatementLocation

cxw:Employee, us-gaap:RestrictedStock, us-gaap:OperatingExpense


Share
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-30
Value0200000.0000100000.000
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod0.07.70.00.00.08.30.00.0

cxw:EmployeesAndNonEmployeeDirectors, us-gaap:RestrictedStock, us-gaap:GeneralAndAdministrativeExpense


Share
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-30
Value100000.02400000.00001100000.000
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod100.092.30.00.00.091.70.00.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod us-gaap:TitleOfIndividual, us-gaap:AwardType, us-gaap:SubsequentEventType

cxw:EmployeesAndNonEmployeeDirectors, us-gaap:RestrictedStock, us-gaap:SubsequentEvent


Share
Period End2021-02-282020-02-20
Value2000000.01200000.0
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod0.00.0

cxw:NonEmployeeDirectors, us-gaap:RestrictedStock, us-gaap:SubsequentEvent


Share
Period End2021-02-28
Value200000.0
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod0.0

cxw:OfficersAndExecutiveOfficers, us-gaap:RestrictedStock, us-gaap:SubsequentEvent


Share
Period End2021-02-282020-02-20
Value1000000.0800000.0
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod0.00.0

cxw:OtherEmployees, us-gaap:RestrictedStock, us-gaap:SubsequentEvent


Share
Period End2021-02-282020-02-20
Value800000.0400000.0
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod0.00.0

us-gaap:StockIssuedDuringPeriodSharesShareBasedCompensation us-gaap:StatementEquityComponents

us-gaap:StockIssuedDuringPeriodSharesShareBasedCompensation

us-gaap:CommonStock


Stock
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-06-302019-03-312018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-31
Value8000.0859000.05000.02000.0740000.03000.0521000.05000.0457000.04000.02000.01000.0506000.04000.04000.03000.0307000.007000.03000.0293000.002000.020000.0245000.0002000.0298000.01000.000332000.01000.0019000.0166000.0
Percentage of StockIssuedDuringPeriodSharesShareBasedCompensation100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.00.0100.0100.0100.00.00.0100.0100.0100.00.00.0100.0100.00.0100.0100.0

us-gaap:StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures

us-gaap:StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures


Stock
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-31
Value4.3294.2134.0824.3194.614.6474.2563.8122.2923.983.4861.0834.0584.0594.0863.8676.1484.0843.6933.7753.7043.8073.4263.1183.0953.1992.6812.5152.5862.5192.2022.0312.0282.01.5761.5641.5621.4661.531
Percentage of StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures us-gaap:StatementEquityComponents

us-gaap:AdditionalPaidInCapital


Stock
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value4.3294.2134.0824.3194.614.6474.2563.8122.2923.983.4861.0834.0584.0594.0863.8676.1484.0843.6363.7633.6883.7963.3923.0873.0653.1722.6612.4072.5292.2432.2022.0312.0282.01.5760.00.00.0-0.002-0.0010.00.0-0.002
Percentage of StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.098.599.799.699.799.099.099.099.299.395.797.889.0100.0100.0100.0100.0100.00.00.00.0-0.10.00.00.00.0

us-gaap:Parent


Stock
Period End2021-06-302021-03-312020-09-302020-06-302020-03-31
Value4.3294.2134.0824.3194.61
Percentage of StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures100.0100.0100.0100.0100.0

us-gaap:StockIssuedDuringPeriodValueShareBasedCompensation us-gaap:StatementEquityComponents

us-gaap:StockIssuedDuringPeriodValueShareBasedCompensation

us-gaap:AdditionalPaidInCapital


Stock
Period End2021-03-312020-03-312019-03-312018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-31
Value-9000.0-7000.0-5000.00-4000.0000-5000.0000-3000.0000-3000.0000-2000.0
Percentage of StockIssuedDuringPeriodValueShareBasedCompensation100.0100.0100.00.0100.00.00.00.0100.00.00.00.0100.00.00.00.0100.00.00.00.0100.0

us-gaap:CommonStock


Stock
Period End2021-03-312020-03-312019-03-312018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-31
Value9000.07000.05000.004000.00005000.00003000.00003000.0001000.02000.00003000.00003000.00002000.0
Percentage of StockIssuedDuringPeriodValueShareBasedCompensation-100.0-100.0-100.00.0-100.00.00.00.0-100.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0-100.00.00.00.0-100.00.00.00.0-100.0

us-gaap:StockRepurchasedAndRetiredDuringPeriodShares us-gaap:StatementEquityComponents

us-gaap:StockRepurchasedAndRetiredDuringPeriodShares

us-gaap:CommonStock


Stock
Period End2021-03-312020-09-302020-03-312019-06-302019-03-312018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value0.220.0020.2070.0210.1430.0010.1170.0010.00.0220.1530.00.0010.0140.120.00.0020.0050.230.0260.0070.0010.0840.0360.00.0010.1430.010.00.198-0.098-0.101-7.576-4.8881.90413-2.062-6.1951.681
Percentage of StockRepurchasedAndRetiredDuringPeriodShares100.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.00.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:StockRepurchasedAndRetiredDuringPeriodValue

us-gaap:StockRepurchasedAndRetiredDuringPeriodValue


Stock
Period End2021-03-312020-09-302020-03-312019-06-302019-03-312018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value1.6340.0153.560.463.070.0192.5250.0290.00.7295.0890.0150.0440.4193.5280.00.0220.1719.2610.9840.2490.0352.7681.2390.00.0245.430.3270.04.872-2.391-2.269-164.989-118.6246280-39.99-125.85134
Percentage of StockRepurchasedAndRetiredDuringPeriodValue100.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:StockRepurchasedAndRetiredDuringPeriodValue us-gaap:StatementEquityComponents

us-gaap:AdditionalPaidInCapital


Stock
Period End2021-03-312020-09-302020-03-312019-06-302019-03-312018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value1.6320.0153.5580.463.0690.0192.5240.0290.00.7295.0870.0150.0440.4193.5270.00.0220.179.2590.9840.2490.0352.7671.2380.00.0245.4290.3270.04.87-2.39-2.268-164.913-118.57146280-39.969-125.78834
Percentage of StockRepurchasedAndRetiredDuringPeriodValue99.9100.099.9100.0100.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.00.0100.099.4100.0100.0100.0100.0100.099.90.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.099.999.9100.0

us-gaap:CommonStock


Stock
Period End2021-03-312020-03-312019-03-312018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value0.0020.0020.0010.00.0010.00.00.00.0020.00.00.00.0010.00.00.0010.0020.00.00.00.0010.0010.00.00.0010.00.00.002-0.001-0.001-0.076-0.0490.0190.14-0.021-0.0630.017
Percentage of StockRepurchasedAndRetiredDuringPeriodValue0.10.10.00.00.00.00.00.00.00.00.00.00.00.00.00.60.00.00.00.00.00.10.00.00.00.00.00.00.00.00.00.00.00.00.10.10.0

us-gaap:Parent


Stock
Period End2021-03-312020-09-302020-03-31
Value1.6340.0153.56
Percentage of StockRepurchasedAndRetiredDuringPeriodValue100.0100.0100.0

cxw:AllowanceForDoubtfulAccountsCreditLossReserve

cxw:AllowanceForDoubtfulAccountsCreditLossReserve


Allowance
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-31
Value6777000.06105000.06103000.06148000.05590000.04839000.03217000.0
Percentage of AllowanceForDoubtfulAccountsCreditLossReserve100.0100.0100.0100.0100.0100.0100.0

cxw:CarryingValueOfFacility us-gaap:StatementBusinessSegments

cxw:CarryingValueOfFacility

cxw:PropertiesSegment


Carrying
Period End2020-12-31
Value9500000.0
Percentage of CarryingValueOfFacility100.0

cxw:CarryingValueOfIdleFacility cxw:FacilitiesOperatedByCompany

cxw:CarryingValueOfIdleFacility

cxw:IdledNonCoreFacilities


Carrying
Period End2021-06-252021-05-242021-03-312019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value2.00.81.83.73.83.93.94.04.04.13.93.9
Percentage of CarryingValueOfIdleFacility100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

cxw:CarryingValueOfIdleFacility cxw:FacilitiesOperatedByCompany, us-gaap:StatementBusinessSegments

cxw:CimarronCorrectionalFacility, cxw:SafetySegment


Carrying
Period End2020-09-30
Value73
Percentage of CarryingValueOfIdleFacility0.0

cxw:IdleFacilities, cxw:CommunitySegment


Carrying
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-30
Value139.19.213116.06.56.5
Percentage of CarryingValueOfIdleFacility0.0505.60.00.00.00.00.00.0

cxw:IdledNonCoreFacilities, cxw:SafetySegment


Carrying
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-05-262020-03-312019-12-312019-09-30
Value3.03.03.13.13.20.53.73.83.7
Percentage of CarryingValueOfIdleFacility0.0166.70.00.00.00.00.00.00.0

cxw:IdledResidentialReentryFacility, cxw:PropertiesSegment


Carrying
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-12-312019-09-30
Value6.37.19.29.29.39.39.4
Percentage of CarryingValueOfIdleFacility0.0394.40.00.00.00.00.0

cxw:CarryingValueOfIdleFacility us-gaap:RealEstateAndAccumulatedDepreciationDescriptionOfProperty

cxw:DiamondbackCorrectionalFacility


Carrying
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302016-12-31
Value373738383839394040404040414141404041
Percentage of CarryingValueOfIdleFacility0.02107.10.00.00.00.00.00.00.01102.71077.91043.61053.01028.81034.2989.51049.90.0

cxw:HuerfanoCountyCorrectionalCenter


Carrying
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302016-12-31
Value151515161516161616161616161616171717
Percentage of CarryingValueOfIdleFacility0.0873.90.00.00.00.00.00.00.0445.9438.4430.8435.0422.7424.5416.1441.10.0

cxw:IdleFacilities


Carrying
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302016-12-31
Value130131132132133134136157158232234236238240242216217221
Percentage of CarryingValueOfIdleFacility0.07297.30.00.00.00.00.00.00.06295.76183.76061.36120.56000.16051.95276.25581.20.0

cxw:KitCarsonCorrectionalCenter


Carrying
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302016-12-31
Value515252525353545454555555565657575758
Percentage of CarryingValueOfIdleFacility0.02906.20.00.00.00.00.00.00.01488.41460.71434.71446.21416.51427.41402.61485.80.0

cxw:MarionAdjustmentCenter


Carrying
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302016-12-31
Value101011111111111111111111111112121112
Percentage of CarryingValueOfIdleFacility0.0607.90.00.00.00.00.00.00.0315.3309.7304.6307.3298.9301.4296.6307.20.0

cxw:PrairieCorrectionalFacility


Carrying
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302016-12-31
Value141414141414141414151515151516161617
Percentage of CarryingValueOfIdleFacility0.0802.20.00.00.00.00.00.00.0407.7402.1393.1399.8396.4402.9397.9425.30.0

cxw:DebtIssuanceCostsAssociatedWithRevolvingCreditFacility

cxw:DebtIssuanceCostsAssociatedWithRevolvingCreditFacility


Debt
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-31
Value1855000.02628000.03322000.02518000.03526000.04879000.04760000.0
Percentage of DebtIssuanceCostsAssociatedWithRevolvingCreditFacility100.0100.0100.0100.0100.0100.0100.0

cxw:DebtIssuanceCostsAssociatedWithRevolvingCreditFacilityAccumulatedAmortization

cxw:DebtIssuanceCostsAssociatedWithRevolvingCreditFacilityAccumulatedAmortization


Debt
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-31
Value2332000.01475000.0631000.02711000.01633000.0542000.02844000.0
Percentage of DebtIssuanceCostsAssociatedWithRevolvingCreditFacilityAccumulatedAmortization100.0100.0100.0100.0100.0100.0100.0

cxw:DeferredEmployerPayrollTaxesCurrent

cxw:DeferredEmployerPayrollTaxesCurrent


Deferred
Period End2020-12-31
Value14
Percentage of DeferredEmployerPayrollTaxesCurrent100.0

cxw:DeferredEmployerPayrollTaxesNoncurrent

cxw:DeferredEmployerPayrollTaxesNoncurrent


Deferred
Period End2020-12-31
Value14
Percentage of DeferredEmployerPayrollTaxesNoncurrent100.0

cxw:DeferredTaxAssetsNetOperatingLossAndTaxCreditCarryforwards

cxw:DeferredTaxAssetsNetOperatingLossAndTaxCreditCarryforwards


Deferred
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-31
Value3.7825.135.4835.045.4875.2875.0084.5758.8439.09511
Percentage of DeferredTaxAssetsNetOperatingLossAndTaxCreditCarryforwards100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

cxw:DeferredTaxAssetsTaxDeferredExpenseAssetReservesAndLiabilitiesNotYetDeductibleForTax

cxw:DeferredTaxAssetsTaxDeferredExpenseAssetReservesAndLiabilitiesNotYetDeductibleForTax


Deferred
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-31
Value2128211929281517242119
Percentage of DeferredTaxAssetsTaxDeferredExpenseAssetReservesAndLiabilitiesNotYetDeductibleForTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

cxw:DeferredTaxAssetsTaxOverBookBasisOfCertainAssets

cxw:DeferredTaxAssetsTaxOverBookBasisOfCertainAssets


Deferred
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-31
Value1.0011.4511.6650.040.8660.8930.9240.897131719
Percentage of DeferredTaxAssetsTaxOverBookBasisOfCertainAssets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

cxw:EquipmentAndSoftwareGross

cxw:EquipmentAndSoftwareGross


Equipment
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-31
Value420435432399379360326316318303279
Percentage of EquipmentAndSoftwareGross100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

cxw:FinancingReceivable

cxw:FinancingReceivable


Financing
Period End2020-12-31
Value147
Percentage of FinancingReceivable100.0

cxw:FinancingReceivable us-gaap:BalanceSheetLocation

us-gaap:OtherAssets


Financing
Period End2020-09-30
Value149
Percentage of FinancingReceivable0.0

cxw:IntangibleContractLiability

cxw:IntangibleContractLiability


Intangible
Period End2020-12-312019-12-312018-12-31
Value5030000.05417000.05804000.0
Percentage of IntangibleContractLiability100.0100.0100.0

cxw:LandAndImprovements

cxw:LandAndImprovements


Land
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-31
Value253295294260234207127127122119112
Percentage of LandAndImprovements100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

cxw:LeaseObligationsCurrent

cxw:LeaseObligationsCurrent


Lease
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-31
Value4.48.60312111119
Percentage of LeaseObligationsCurrent100.0100.0100.0100.0100.0100.0

cxw:LeaseObligationsNonCurrent

cxw:LeaseObligationsNonCurrent


Lease
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-31
Value7.5087.63418151821
Percentage of LeaseObligationsNonCurrent100.0100.0100.0100.0100.0100.0

cxw:LessorOperatingLeaseAndFinanceLeasePaymentsToBeReceivedFiveYears us-gaap:AdjustmentsForNewAccountingPronouncements

cxw:LessorOperatingLeaseAndFinanceLeasePaymentsToBeReceivedFiveYears

us-gaap:AccountingStandardsUpdate201602


Lessor
Period End2020-12-31
Value81
Percentage of LessorOperatingLeaseAndFinanceLeasePaymentsToBeReceivedFiveYears100.0

cxw:LessorOperatingLeaseAndFinanceLeasePaymentsToBeReceivedFourYears us-gaap:AdjustmentsForNewAccountingPronouncements

cxw:LessorOperatingLeaseAndFinanceLeasePaymentsToBeReceivedFourYears

us-gaap:AccountingStandardsUpdate201602


Lessor
Period End2020-12-31
Value81
Percentage of LessorOperatingLeaseAndFinanceLeasePaymentsToBeReceivedFourYears100.0

cxw:LessorOperatingLeaseAndFinanceLeasePaymentsToBeReceivedNextTwelveMonths us-gaap:AdjustmentsForNewAccountingPronouncements

cxw:LessorOperatingLeaseAndFinanceLeasePaymentsToBeReceivedNextTwelveMonths

us-gaap:AccountingStandardsUpdate201602


Lessor
Period End2020-12-31
Value85
Percentage of LessorOperatingLeaseAndFinanceLeasePaymentsToBeReceivedNextTwelveMonths100.0

cxw:LessorOperatingLeaseAndFinanceLeasePaymentsToBeReceivedThereafter us-gaap:AdjustmentsForNewAccountingPronouncements

cxw:LessorOperatingLeaseAndFinanceLeasePaymentsToBeReceivedThereafter

us-gaap:AccountingStandardsUpdate201602


Lessor
Period End2020-12-31
Value588
Percentage of LessorOperatingLeaseAndFinanceLeasePaymentsToBeReceivedThereafter100.0

cxw:LessorOperatingLeaseAndFinanceLeasePaymentsToBeReceivedThreeYears us-gaap:AdjustmentsForNewAccountingPronouncements

cxw:LessorOperatingLeaseAndFinanceLeasePaymentsToBeReceivedThreeYears

us-gaap:AccountingStandardsUpdate201602


Lessor
Period End2020-12-31
Value80
Percentage of LessorOperatingLeaseAndFinanceLeasePaymentsToBeReceivedThreeYears100.0

cxw:LessorOperatingLeaseAndFinanceLeasePaymentsToBeReceivedTwoYears us-gaap:AdjustmentsForNewAccountingPronouncements

cxw:LessorOperatingLeaseAndFinanceLeasePaymentsToBeReceivedTwoYears

us-gaap:AccountingStandardsUpdate201602


Lessor
Period End2020-12-31
Value80
Percentage of LessorOperatingLeaseAndFinanceLeasePaymentsToBeReceivedTwoYears100.0

cxw:NetBookValueOfPropertyAndEquipment

cxw:NetBookValueOfPropertyAndEquipment


Net
Period End2021-03-312020-12-31
Value243241
Percentage of NetBookValueOfPropertyAndEquipment100.0100.0

cxw:NoncurrentDeferredTaxLiabilitiesBookOverTaxBasisOfCertainAssets

cxw:NoncurrentDeferredTaxLiabilitiesBookOverTaxBasisOfCertainAssets


Noncurrent
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-31
Value11115.7075.9599.386159.0289.067184182167
Percentage of NoncurrentDeferredTaxLiabilitiesBookOverTaxBasisOfCertainAssets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

cxw:NumberOfSquareFeet us-gaap:StatementBusinessSegments

cxw:NumberOfSquareFeet

cxw:PropertiesSegment


Number
Period End2021-06-302021-03-312020-12-312020-09-30
Value1600000.02700000.02700000.03300000.0
Percentage of NumberOfSquareFeet100.0100.0100.0100.0

cxw:OtherAssetsNoncurrentOther

cxw:OtherAssetsNoncurrentOther


Other
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-31
Value6.0795.93313130.5320.0020.685
Percentage of OtherAssetsNoncurrentOther100.0100.0100.0100.0100.0100.0100.0

srt:RealEstateFederalIncomeTaxBasis

srt:RealEstateFederalIncomeTaxBasis


Real
Period End2020-12-31
Value4000
Percentage of RealEstateFederalIncomeTaxBasis100.0

us-gaap:AccountsPayableTradeCurrent

us-gaap:AccountsPayableTradeCurrent


Accounts
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-31
Value8575965349724958464547
Percentage of AccountsPayableTradeCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:AccrualForTaxesOtherThanIncomeTaxesCurrent

us-gaap:AccrualForTaxesOtherThanIncomeTaxesCurrent


Accrual
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-31
Value272727282724242424
Percentage of AccrualForTaxesOtherThanIncomeTaxesCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:AccruedInsuranceCurrent

us-gaap:AccruedInsuranceCurrent


Accrued
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-31
Value7.0356.115.4426.5068.4137.9118.539.658101010
Percentage of AccruedInsuranceCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:AccruedSalariesCurrent

us-gaap:AccruedSalariesCurrent


Accrued
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-31
Value4351423929285858425047
Percentage of AccruedSalariesCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:AdvancesToAffiliate

us-gaap:AdvancesToAffiliate


Advances
Period End2020-12-312019-12-31
Value3100000.03000000.0
Percentage of AdvancesToAffiliate100.0100.0

us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent

us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent


Allowance
Period End2020-12-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value6100000.03217000.02825000.02458000.02715000.02542000.0919000.0846000.0997000.0782000.0572000.0666000.01619000.01580000.0414000.01645000.01169000.0459000.01370000.01407000.02269000.0748000.0912000.0968000.0968000.01265000.01112000.02127000.02138000.02578000.01155000.01318000.02053000.01218000.01395000.01357000.01531000.01568000.01500000.0
Percentage of AllowanceForDoubtfulAccountsReceivableCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:AssetsHeldForSaleNotPartOfDisposalGroupCurrent

us-gaap:AssetsHeldForSaleNotPartOfDisposalGroupCurrent


Assets
Period End2021-03-312020-12-312018-06-30
Value28127912
Percentage of AssetsHeldForSaleNotPartOfDisposalGroupCurrent100.0100.0100.0

us-gaap:BuildingsAndImprovementsGross

us-gaap:BuildingsAndImprovementsGross


Buildings
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-31
Value31713411349035563509344330483058303629582874
Percentage of BuildingsAndImprovementsGross100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations


Cash
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312016-12-312015-12-31
Value171184136293382352119738653741047656523765
Percentage of CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:CashSurrenderValueOfLifeInsurance

us-gaap:CashSurrenderValueOfLifeInsurance


Cash
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-31
Value1414131313161715128.8016.907
Percentage of CashSurrenderValueOfLifeInsurance100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ConstructionPayableCurrent

us-gaap:ConstructionPayableCurrent


Construction
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-31
Value1.8217.504213.9037.8458.483648.374
Percentage of ConstructionPayableCurrent100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ContractWithCustomerLiabilityNoncurrent

us-gaap:ContractWithCustomerLiabilityNoncurrent


Contract
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312017-12-31
Value272218135.6539.061121519222639
Percentage of ContractWithCustomerLiabilityNoncurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DebtInstrumentCarryingAmount

us-gaap:DebtInstrumentCarryingAmount


Debt
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302016-12-31
Value154517791809210622892297198618751922185618141778150814791459142914261455
Percentage of DebtInstrumentCarryingAmount100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DebtInstrumentCarryingAmount us-gaap:BusinessAcquisition, us-gaap:LongtermDebtType

cxw:CapitalCommerceCenter, cxw:NonRecourseMortgageNote


Debt
Period End2021-03-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value202121212222222323232424
Percentage of DebtInstrumentCarryingAmount1.21.00.91.01.11.21.21.21.31.31.61.6

cxw:SSABaltimore, cxw:NonRecourseSeniorSecuredNotes


Debt
Period End2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value143144145147148150151152154155156
Percentage of DebtInstrumentCarryingAmount8.08.06.96.46.57.68.18.08.38.68.8

us-gaap:DebtInstrumentCarryingAmount us-gaap:CreditFacility, us-gaap:DebtInstrument

us-gaap:RevolvingCreditFacility, cxw:RevolvingCreditFacilityDueInAprilTwentyTwentyThree


Debt
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-03-312018-12-312018-09-302018-06-302017-12-31
Value11219921945663163136521420118994199
Percentage of DebtInstrumentCarryingAmount7.211.212.121.627.627.518.411.511.110.66.213.6

us-gaap:DebtInstrumentCarryingAmount us-gaap:DebtInstrument

cxw:CapitalCommerceCenterNonRecourseMortgageNoteFourPointFivePercentDueTwentyThirtyThree


Debt
Period End2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312018-12-31
Value20202121212223
Percentage of DebtInstrumentCarryingAmount1.21.21.00.91.01.11.3

cxw:FourPointFivePercentageCapitalCommerceCenterNonRecourseMortgageNote


Debt
Period End2020-12-31
Value20
Percentage of DebtInstrumentCarryingAmount1.2

cxw:FourPointFivePercentageSSABaltimoreNonRecourseMortgageNote


Debt
Period End2020-12-31
Value144
Percentage of DebtInstrumentCarryingAmount8.0

cxw:GovernmentRealEstateSolutionsNonRecourseMortgageNoteFourPointNinePercentDueTwentyTwentyFive


Debt
Period End2020-09-302020-06-302020-03-31
Value515151
Percentage of DebtInstrumentCarryingAmount2.42.32.3

cxw:LansingCorrectionalCenterNonRecourseMortgageNoteFourPointFourThreePercentDueTwentyForty


Debt
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312018-12-31
Value15515615715815915915962
Percentage of DebtInstrumentCarryingAmount10.18.88.77.57.06.98.03.4

cxw:SSABaltimoreNonRecourseMortgageNoteFourPointFivePercentDueTwentyThirtyFour


Debt
Period End2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312018-12-31
Value143144145147148150155
Percentage of DebtInstrumentCarryingAmount8.08.06.96.46.57.68.6

cxw:SeniorNotesEightPointTwoFivePercent


Debt
Period End2021-06-30
Value450
Percentage of DebtInstrumentCarryingAmount29.1

cxw:SeniorNotesEightPointTwoFivePercentDueTwentyTwentySix


Debt
Period End2021-06-30
Value450
Percentage of DebtInstrumentCarryingAmount29.1

cxw:SeniorNotesFivePointZeroPercentRedeemedAprilTwentyTwentyOne


Debt
Period End2020-12-31
Value250
Percentage of DebtInstrumentCarryingAmount13.8

cxw:SeniorNotesFourPointSixTwentyFivePercentDueTwentyTwentyThree


Debt
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302016-12-31
Value174350350350350350350350350350350350350350350350
Percentage of DebtInstrumentCarryingAmount11.319.719.316.615.315.217.618.919.319.723.223.724.024.524.524.1

cxw:SeniorNotesFourPointSixTwoFivePercentage


Debt
Period End2021-06-212021-04-14
Value174201
Percentage of DebtInstrumentCarryingAmount0.00.0

cxw:TermLoanADueInAprilTwentyTwentyThree


Debt
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312018-12-31
Value175177180182185187190197
Percentage of DebtInstrumentCarryingAmount11.310.09.98.78.18.29.610.9

cxw:TermLoanBDueInDecemberTwentyTwentyFour


Debt
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-12-18
Value228232237240243246250250
Percentage of DebtInstrumentCarryingAmount14.813.113.111.410.610.712.60.0

us-gaap:DebtInstrumentCarryingAmount us-gaap:LongtermDebtType, us-gaap:SubsidiarySaleOfStock

cxw:NonRecourseSeniorSecuredNotes, us-gaap:PrivatePlacement


Debt
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-04-20
Value15515615715815915915914412493623515
Percentage of DebtInstrumentCarryingAmount10.18.88.77.57.06.98.07.76.55.03.42.00.0

us-gaap:DebtInstrumentCarryingAmount us-gaap:StatementScenario, us-gaap:DebtInstrument

srt:ScenarioForecast, cxw:SeniorNotesFourPointSixTwoFivePercentage


Debt
Period End2021-06-30
Value201
Percentage of DebtInstrumentCarryingAmount13.0

us-gaap:DebtInstrumentFaceAmount us-gaap:DebtInstrument

us-gaap:DebtInstrumentFaceAmount

cxw:SeniorNotesEightPointTwoFivePercent


Debt
Period End2021-04-14
Value450
Percentage of DebtInstrumentFaceAmount100.0

cxw:SeniorNotesFivePointZeroPercent


Debt
Period End2021-04-14
Value250
Percentage of DebtInstrumentFaceAmount55.6

us-gaap:DebtInstrumentInterestRateEffectivePercentage us-gaap:DebtInstrument

us-gaap:DebtInstrumentInterestRateEffectivePercentage

cxw:SeniorNotesEightPointTwoFivePercent


Debt
Period End2021-04-14
Value8.5
Percentage of DebtInstrumentInterestRateEffectivePercentage100.0

cxw:TermLoanADueInAprilTwentyTwentyThree


Debt
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312018-12-31
Value1.61.61.61.60.0170.0250.0330.04
Percentage of DebtInstrumentInterestRateEffectivePercentage0.00.00.00.00.00.00.00.0

cxw:TermLoanBDueInDecemberTwentyTwentyFour


Debt
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-31
Value5.55.55.55.50.0550.0550.063
Percentage of DebtInstrumentInterestRateEffectivePercentage0.00.00.00.00.00.00.0

us-gaap:DebtInstrumentInterestRateEffectivePercentage us-gaap:DebtInstrument, us-gaap:SubsequentEventType

cxw:SeniorNotesEightPointTwoFivePercent, us-gaap:SubsequentEvent


Debt
Period End2021-04-14
Value8.5
Percentage of DebtInstrumentInterestRateEffectivePercentage100.0

us-gaap:DebtInstrumentRepurchaseAmount us-gaap:DebtInstrument

us-gaap:DebtInstrumentRepurchaseAmount

cxw:SeniorNotesFourPointSixTwoFivePercentage


Debt
Period End2021-06-212021-04-14
Value27149
Percentage of DebtInstrumentRepurchaseAmount100.0100.0

us-gaap:DebtInstrumentRepurchaseAmount us-gaap:StatementScenario, us-gaap:DebtInstrument

srt:ScenarioForecast, cxw:SeniorNotesFourPointSixTwoFivePercentage


Debt
Period End2021-06-30
Value149
Percentage of DebtInstrumentRepurchaseAmount0.0

us-gaap:DebtInstrumentUnamortizedDiscount

us-gaap:DebtInstrumentUnamortizedDiscount


Debt
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312012-12-312011-12-31
Value139.37510.0101111128.4559.986
Percentage of DebtInstrumentUnamortizedDiscount100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DebtLongtermAndShorttermCombinedAmount

us-gaap:DebtLongtermAndShorttermCombinedAmount


Debt
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312014-12-31
Value154517791809210622892297198618751922185618141778150814791459142914261440145514391466141714641200
Percentage of DebtLongtermAndShorttermCombinedAmount100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DebtLongtermAndShorttermCombinedAmount us-gaap:DebtInstrument

cxw:GovernmentRealEstateSolutionsNonRecourseMortgageNoteFourPointNinePercentDueTwentyTwentyFive


Debt
Period End2020-09-302020-06-302020-03-31
Value515152
Percentage of DebtLongtermAndShorttermCombinedAmount2.42.32.3

cxw:TermLoanADueInAprilTwentyTwentyThree


Debt
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-31
Value175177180182185187190
Percentage of DebtLongtermAndShorttermCombinedAmount11.310.09.98.78.18.29.6

cxw:TermLoanBDueInDecemberTwentyTwentyFour


Debt
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-31
Value228232237240243246
Percentage of DebtLongtermAndShorttermCombinedAmount14.813.113.111.410.610.7

us-gaap:DebtWeightedAverageInterestRate us-gaap:CreditFacility, us-gaap:DebtInstrument

us-gaap:DebtWeightedAverageInterestRate

us-gaap:RevolvingCreditFacility, cxw:RevolvingCreditFacilityDueInAprilTwentyTwentyThree


Debt
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-03-312018-12-312018-09-302018-06-302017-12-31
Value1.61.61.71.70.0170.0240.0330.040.040.0370.0360.031
Percentage of DebtWeightedAverageInterestRate100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DeferredCompensationLiabilityClassifiedNoncurrent

us-gaap:DeferredCompensationLiabilityClassifiedNoncurrent


Deferred
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-31
Value111011109.85131315
Percentage of DeferredCompensationLiabilityClassifiedNoncurrent100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DeferredCompensationLiabilityCurrentAndNoncurrent us-gaap:DeferredCompensationArrangementWithIndividualExcludingShareBasedPaymentsAndPostretirementBenefitsByTypeOfDeferredCompensation

us-gaap:DeferredCompensationLiabilityCurrentAndNoncurrent

cxw:DeferredCompensationPlans


Deferred
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-31
Value12121211101515
Percentage of DeferredCompensationLiabilityCurrentAndNoncurrent100.0100.0100.0100.0100.0100.0100.0

us-gaap:DeferredCompensationPlanAssets us-gaap:DeferredCompensationArrangementWithIndividualExcludingShareBasedPaymentsAndPostretirementBenefitsByTypeOfDeferredCompensation

us-gaap:DeferredCompensationPlanAssets

cxw:DeferredCompensationPlans


Deferred
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-31
Value14141413131617
Percentage of DeferredCompensationPlanAssets100.0100.0100.0100.0100.0100.0100.0

us-gaap:DeferredCostsAndOtherAssets

us-gaap:DeferredCostsAndOtherAssets


Deferred
Period End2021-03-312020-12-31
Value3737
Percentage of DeferredCostsAndOtherAssets100.0100.0

us-gaap:DeferredCostsLeasingAccumulatedAmortization

us-gaap:DeferredCostsLeasingAccumulatedAmortization


Deferred
Period End2020-12-312019-12-312018-12-312017-12-31
Value1132000.05647000.02021000.0276000.0
Percentage of DeferredCostsLeasingAccumulatedAmortization100.0100.0100.0100.0

us-gaap:DeferredCostsLeasingNetNoncurrent

us-gaap:DeferredCostsLeasingNetNoncurrent


Deferred
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-31
Value0.14641436.7387.388.0218.338
Percentage of DeferredCostsLeasingNetNoncurrent100.0100.0100.0100.0100.0100.0100.0

us-gaap:DeferredIncomeTaxAssetsNet

us-gaap:DeferredIncomeTaxAssetsNet


Deferred
Period End2020-12-312020-09-302020-06-302019-12-31
Value11111416
Percentage of DeferredIncomeTaxAssetsNet100.0100.0100.0100.0

us-gaap:DeferredIncomeTaxLiabilities

us-gaap:DeferredIncomeTaxLiabilities


Deferred
Period End2020-12-312019-12-31
Value1515
Percentage of DeferredIncomeTaxLiabilities100.0100.0

us-gaap:DeferredIncomeTaxesAndOtherAssetsNoncurrent

us-gaap:DeferredIncomeTaxesAndOtherAssetsNoncurrent


Deferred
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-31
Value68000.0103000.0123000.0172000.0346000.0460000.0579000.0705000.0261000.0874000.02178000.0
Percentage of DeferredIncomeTaxesAndOtherAssetsNoncurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DeferredRentReceivablesNetNoncurrent

us-gaap:DeferredRentReceivablesNetNoncurrent


Deferred
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-31
Value2.1967.836109.3359.2293.3241.729
Percentage of DeferredRentReceivablesNetNoncurrent100.0100.0100.0100.0100.0100.0100.0

us-gaap:DeferredRevenue cxw:FacilityActivationAndDevelopments

us-gaap:DeferredRevenue

cxw:Ice


Deferred
Period End2020-12-312019-12-312018-12-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-31
Value152639535660636772808794
Percentage of DeferredRevenue100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DeferredRevenueCurrent

us-gaap:DeferredRevenueCurrent


Deferred
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-31
Value8.69315151314315.7250.375
Percentage of DeferredRevenueCurrent100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DeferredTaxAndOtherLiabilitiesNoncurrent

us-gaap:DeferredTaxAndOtherLiabilitiesNoncurrent


Deferred
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-31
Value1617000.01528000.02151000.02216000.03542000.0242000.0228000.037000.027000.018000.07000.0
Percentage of DeferredTaxAndOtherLiabilitiesNoncurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets

us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets


Deferred
Period End2020-12-312019-12-312018-12-312016-12-312015-12-312014-12-312013-12-31
Value699000.0262000.0148000.02570000.02717000.02877000.03024000.0
Percentage of DeferredTaxAssetsGoodwillAndIntangibleAssets100.0100.0100.0100.0100.0100.0100.0

us-gaap:DeferredTaxAssetsGross

us-gaap:DeferredTaxAssetsGross


Deferred
Period End2020-12-312019-12-31
Value2735
Percentage of DeferredTaxAssetsGross100.0100.0

us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets

us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets


Deferred
Period End2020-12-312019-12-312018-12-31
Value2149000.02264000.02370000.0
Percentage of DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets100.0100.0100.0

us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized us-gaap:AwardType

us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized

us-gaap:RestrictedStock


Employee
Period End2020-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-31
Value151916161716139.1
Percentage of EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:EquityMethodInvestments us-gaap:BalanceSheetLocation

us-gaap:EquityMethodInvestments

us-gaap:OtherNoncurrentAssets


Equity
Period End2020-12-312019-12-31
Value200000.038000.0
Percentage of EquityMethodInvestments100.0100.0

us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization us-gaap:FiniteLivedIntangibleAssetsByMajorClass

us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization

us-gaap:OtherIntangibleAssets


Finite
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-31
Value9219000.08182000.05118000.02625000.01421000.0363000.0
Percentage of FiniteLivedIntangibleAssetsAccumulatedAmortization100.0100.0100.0100.0100.0100.0

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths


Finite
Period End2020-12-31
Value4853000.0
Percentage of FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths100.0

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFive

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFive


Finite
Period End2020-12-31
Value3268000.0
Percentage of FiniteLivedIntangibleAssetsAmortizationExpenseYearFive100.0

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFour

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFour


Finite
Period End2020-12-31
Value3272000.0
Percentage of FiniteLivedIntangibleAssetsAmortizationExpenseYearFour100.0

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearThree

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearThree


Finite
Period End2020-12-31
Value3308000.0
Percentage of FiniteLivedIntangibleAssetsAmortizationExpenseYearThree100.0

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo


Finite
Period End2020-12-31
Value4253000.0
Percentage of FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo100.0

us-gaap:FiniteLivedIntangibleAssetsGross

us-gaap:FiniteLivedIntangibleAssetsGross


Finite
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-31
Value2169109524745
Percentage of FiniteLivedIntangibleAssetsGross100.0100.0100.0100.0100.0100.0

us-gaap:IncentiveToLessee

us-gaap:IncentiveToLessee


Incentive
Period End2020-12-312019-12-312018-12-312017-12-31
Value4813000.05454000.06096000.06738000.0
Percentage of IncentiveToLessee100.0100.0100.0100.0

us-gaap:InsuranceSettlementsReceivable

us-gaap:InsuranceSettlementsReceivable


Insurance
Period End2020-12-312019-12-312018-12-31
Value14136.599
Percentage of InsuranceSettlementsReceivable100.0100.0100.0

us-gaap:InterestPayableCurrent

us-gaap:InterestPayableCurrent


Interest
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-31
Value9.5161012119.5269.786.4356.3313.5091414
Percentage of InterestPayableCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths


Lessee
Period End2020-12-312019-12-31
Value3332
Percentage of LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths100.0100.0

us-gaap:LettersOfCreditOutstandingAmount

us-gaap:LettersOfCreditOutstandingAmount


Letters
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-31
Value1422246.99.1141625262829
Percentage of LettersOfCreditOutstandingAmount100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:LettersOfCreditOutstandingAmount us-gaap:CreditFacility

us-gaap:RevolvingCreditFacility


Letters
Period End2021-06-302021-03-312020-12-312020-09-302019-12-312018-12-31
Value131314142223
Percentage of LettersOfCreditOutstandingAmount0.00.0100.00.0100.098.8

us-gaap:LineOfCredit

us-gaap:LineOfCredit


Line
Period End2021-06-302021-03-312020-12-312020-09-30
Value112199219456
Percentage of LineOfCredit100.0100.0100.0100.0

us-gaap:LineOfCreditFacilityRemainingBorrowingCapacity us-gaap:CreditFacility

us-gaap:LineOfCreditFacilityRemainingBorrowingCapacity

us-gaap:RevolvingCreditFacility


Line
Period End2021-06-302021-03-312020-12-312020-09-30
Value674587566329
Percentage of LineOfCreditFacilityRemainingBorrowingCapacity100.0100.0100.0100.0

us-gaap:LongTermDebtFairValue

us-gaap:LongTermDebtFairValue


Long
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312010-12-31
Value1540175017742056223521831964183918971808174417421488147514901462145614631459136314971444145213181235124811791220119011841179115211361048115211761242123413021206
Percentage of LongTermDebtFairValue100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive

us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive


Long
Period End2021-06-302021-03-312020-12-312020-09-30
Value378494509509
Percentage of LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive100.0100.0100.0100.0

us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths

us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths


Long
Period End2021-06-302021-03-312020-12-312020-09-30
Value352923940
Percentage of LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths100.0100.0100.0100.0

us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive

us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive


Long
Period End2021-06-302021-03-312020-12-312020-09-30
Value456151461
Percentage of LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive100.0100.0100.0100.0

us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour

us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour


Long
Period End2021-06-302021-03-312020-12-312020-09-30
Value5.82314194196
Percentage of LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour100.0100.0100.0100.0

us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree

us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree


Long
Period End2021-06-302021-03-312020-12-312020-09-30
Value186194758996
Percentage of LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree100.0100.0100.0100.0

us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo

us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo


Long
Period End2021-06-302021-03-312020-12-312020-09-30
Value467738292293
Percentage of LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo100.0100.0100.0100.0

us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear

us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear


Long
Period End2021-06-302021-03-312020-09-30
Value15298.585
Percentage of LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear100.0100.0100.0

us-gaap:NotesAndLoansReceivableNetCurrent us-gaap:BalanceSheetLocation

us-gaap:NotesAndLoansReceivableNetCurrent

us-gaap:OtherAssets


Notes
Period End2020-12-31
Value147
Percentage of NotesAndLoansReceivableNetCurrent100.0

us-gaap:NotesReceivableFairValueDisclosure

us-gaap:NotesReceivableFairValueDisclosure


Notes
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-31
Value3731000.03929000.03896000.03815000.03675000.03767000.03949000.03800000.03921000.04129000.04037000.04235000.04293000.04663000.04511000.04880000.04738000.04679000.04647000.05027000.05190000.05659000.05864000.06139000.06479000.06244000.06539000.08639000.09068000.09027000.09006000.08991000.08561000.08047000.08678000.08827000.08526000.08654000.07825000.08153000.08113000.07970000.0
Percentage of NotesReceivableFairValueDisclosure100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:NotesReceivableRelatedParties

us-gaap:NotesReceivableRelatedParties


Notes
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312010-12-31
Value3136000.03121000.03094000.02918000.02794000.02805000.02989000.02788000.02877000.02953000.02887000.02953000.02993000.03176000.03059000.03170000.03078000.02956000.02920000.03070000.03170000.03401000.03504000.03589000.03720000.03511000.03677000.04758000.04994000.04875000.04831000.04729000.04535000.04533000.04819000.04896000.04729000.04914000.04749000.04880000.0
Percentage of NotesReceivableRelatedParties100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OperatingLeaseWeightedAverageDiscountRatePercent

us-gaap:OperatingLeaseWeightedAverageDiscountRatePercent


Operating
Period End2020-12-312019-12-31
Value6.20.052
Percentage of OperatingLeaseWeightedAverageDiscountRatePercent100.0100.0

us-gaap:OtherAccountsPayableAndAccruedLiabilities

us-gaap:OtherAccountsPayableAndAccruedLiabilities


Other
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-31
Value3331424333372623213334
Percentage of OtherAccountsPayableAndAccruedLiabilities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OtherIntangibleAssetsNet

us-gaap:OtherIntangibleAssetsNet


Other
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-31
Value1014178.5854.4344.1911.240.6520.4170.4180.413
Percentage of OtherIntangibleAssetsNet100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OtherRealEstate

us-gaap:OtherRealEstate


Other
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312017-12-31
Value223225228230232235238239242244247255
Percentage of OtherRealEstate100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OtherRealEstate us-gaap:CapitalizedContractCost

cxw:ContractCost


Other
Period End2020-12-312019-12-312018-12-312017-12-31
Value143147150152
Percentage of OtherRealEstate62.961.960.759.8

cxw:ServiceContract


Other
Period End2020-12-312019-12-312018-12-312017-12-31
Value849097102
Percentage of OtherRealEstate37.138.039.340.2

us-gaap:OtherSundryLiabilitiesNoncurrent

us-gaap:OtherSundryLiabilitiesNoncurrent


Other
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-31
Value696000.01593000.01622000.01583000.01856000.01856000.03356000.0
Percentage of OtherSundryLiabilitiesNoncurrent100.0100.0100.0100.0100.0100.0100.0

us-gaap:PropertyPlantAndEquipmentOwnedNet us-gaap:StatementBusinessSegments

us-gaap:PropertyPlantAndEquipmentOwnedNet

cxw:PropertiesSegment


Property
Period End2020-12-31
Value449
Percentage of PropertyPlantAndEquipmentOwnedNet100.0

us-gaap:RealEstateAccumulatedDepreciation

us-gaap:RealEstateAccumulatedDepreciation


Real
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-31
Value1128105310751059960834815755680607539
Percentage of RealEstateAccumulatedDepreciation100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:RealEstateAndAccumulatedDepreciationCarryingAmountOfBuildingsAndImprovements

us-gaap:RealEstateAndAccumulatedDepreciationCarryingAmountOfBuildingsAndImprovements


Real
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-31
Value33333332342334683425336129702979
Percentage of RealEstateAndAccumulatedDepreciationCarryingAmountOfBuildingsAndImprovements100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:RealEstateAndAccumulatedDepreciationCarryingAmountOfLand

us-gaap:RealEstateAndAccumulatedDepreciationCarryingAmountOfLand


Real
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-31
Value26127227323621118010099
Percentage of RealEstateAndAccumulatedDepreciationCarryingAmountOfLand100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionCarryingCosts

us-gaap:RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionCarryingCosts


Real
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-31
Value9969749201012980921885839
Percentage of RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionCarryingCosts100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:RealEstateAndAccumulatedDepreciationInitialCostOfBuildingsAndImprovements

us-gaap:RealEstateAndAccumulatedDepreciationInitialCostOfBuildingsAndImprovements


Real
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-31
Value24152433259226352621261421712180
Percentage of RealEstateAndAccumulatedDepreciationInitialCostOfBuildingsAndImprovements100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:RealEstateAndAccumulatedDepreciationInitialCostOfLand

us-gaap:RealEstateAndAccumulatedDepreciationInitialCostOfLand


Real
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-31
Value2152232231891651365858
Percentage of RealEstateAndAccumulatedDepreciationInitialCostOfLand100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:RealEstateGrossAtCarryingValue

us-gaap:RealEstateGrossAtCarryingValue


Real
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-31
Value35953605369737053636354230713078304929722888
Percentage of RealEstateGrossAtCarryingValue100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:RestrictedCashAndCashEquivalents

us-gaap:RestrictedCashAndCashEquivalents


Restricted
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312015-12-312014-12-31
Value8.864162311181626253032211.02.9
Percentage of RestrictedCashAndCashEquivalents100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:RestrictedCashAndCashEquivalents us-gaap:ConsolidatedEntities

cxw:GovernmentRealEstateSolutionsLLC


Restricted
Period End2020-12-31
Value13
Percentage of RestrictedCashAndCashEquivalents56.1

us-gaap:RestrictedCashAndCashEquivalents us-gaap:PropertyPlantAndEquipmentByType

cxw:SSABaltimorePropertyAndLansingCorrectionalFacility


Restricted
Period End2020-12-312019-12-31
Value1027
Percentage of RestrictedCashAndCashEquivalents43.7100.1

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber us-gaap:AwardType

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber

us-gaap:RestrictedStock


Share
Period End2021-06-302021-03-312020-12-312020-09-302019-12-312018-12-312017-12-312016-12-312015-12-312014-12-31
Value3500000.03700000.02021000.02000000.01562000.01225000.0954000.01044000.0975000.01020000.0
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue us-gaap:AwardType

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue

us-gaap:RestrictedStock


Share
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-31
Value18.422.5224.6732.2632.8436.6532.93
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue100.0100.0100.0100.0100.0100.0100.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant us-gaap:PlanName

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant

cxw:TwentyTwentyStockIncentivePlan


Share
Period End2020-12-31
Value4.7
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant100.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber us-gaap:AwardType

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber

us-gaap:EmployeeStockOption


Share
Period End2020-12-31
Value472000.0
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber100.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice us-gaap:AwardType

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice

us-gaap:EmployeeStockOption


Share
Period End2020-12-31
Value22.13
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice100.0

us-gaap:UnamortizedDebtIssuanceExpense

us-gaap:UnamortizedDebtIssuanceExpense


Unamortized
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-31
Value1912121314141411111213131412118.298.8049.3189.831101011111417111012
Percentage of UnamortizedDebtIssuanceExpense100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:UnamortizedDebtIssuanceExpense us-gaap:DebtInstrument

cxw:FourPointFivePercentageCapitalCommerceCenterNonRecourseMortgageNote


Unamortized
Period End2020-12-31
Value0.3
Percentage of UnamortizedDebtIssuanceExpense2.3

cxw:FourPointFivePercentageSSABaltimoreNonRecourseMortgageNote


Unamortized
Period End2020-12-31
Value0.2
Percentage of UnamortizedDebtIssuanceExpense1.6

cxw:LansingCorrectionalCenterNonRecourseMortgageNoteFourPointFourThreePercentDueTwentyForty


Unamortized
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312018-12-31
Value3.13.13.13.23.23.23.33.4
Percentage of UnamortizedDebtIssuanceExpense15.725.524.323.822.622.322.025.9

cxw:SSABaltimoreNonRecourseMortgageNoteFourPointFivePercentDueTwentyThirtyFour


Unamortized
Period End2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312018-12-31
Value0.20.20.20.20.20.20.3
Percentage of UnamortizedDebtIssuanceExpense1.61.61.51.41.41.32.3

cxw:SeniorNotesEightPointTwoFivePercentDueTwentyTwentySix


Unamortized
Period End2021-06-30
Value9.9
Percentage of UnamortizedDebtIssuanceExpense50.2

cxw:SeniorNotesFivePointZeroPercentDueTwentyTwentyTwo


Unamortized
Period End2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-31
Value0.70.81.01.11.21.31.71.81.92.12.22.32.42.52.62.82.93.03.23.3
Percentage of UnamortizedDebtIssuanceExpense5.86.37.47.88.48.713.613.713.914.918.219.529.028.427.928.528.027.628.127.7

cxw:SeniorNotesFivePointZeroPercentRedeemedAprilTwentyTwentyOne


Unamortized
Period End2020-12-31
Value0.8
Percentage of UnamortizedDebtIssuanceExpense6.3

cxw:SeniorNotesFourPointSeventyFivePercentDueTwentyTwentySeven


Unamortized
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-03-312018-12-312018-09-302018-06-302018-03-312017-12-31
Value2.52.62.72.82.93.03.13.43.53.63.73.94.0
Percentage of UnamortizedDebtIssuanceExpense12.721.421.120.820.520.920.727.226.726.326.332.233.9

cxw:SeniorNotesFourPointSixTwentyFivePercentDueTwentyTwentyThree


Unamortized
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312014-12-31
Value0.61.31.51.61.81.92.12.62.72.93.03.13.33.53.63.83.94.14.34.44.55.2
Percentage of UnamortizedDebtIssuanceExpense3.010.711.711.912.713.314.020.820.621.221.325.627.942.240.940.839.739.639.638.737.736.4

cxw:TermLoanADueInAprilTwentyTwentyThree


Unamortized
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312018-12-31
Value0.00.10.10.10.10.10.10.1
Percentage of UnamortizedDebtIssuanceExpense0.00.80.80.70.70.70.70.8

cxw:TermLoanBDueInDecemberTwentyTwentyFour


Unamortized
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-31
Value3.63.84.14.34.64.44.6
Percentage of UnamortizedDebtIssuanceExpense18.331.232.132.032.530.730.7

us-gaap:WorkersCompensationLiabilityCurrent

us-gaap:WorkersCompensationLiabilityCurrent


Workers
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-31
Value7379000.07062000.06901000.06737000.06652000.06978000.07727000.08409000.08455000.08092000.07657000.0
Percentage of WorkersCompensationLiabilityCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:WorkersCompensationLiabilityNoncurrent

us-gaap:WorkersCompensationLiabilityNoncurrent


Workers
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-31
Value3128221914151515
Percentage of WorkersCompensationLiabilityNoncurrent100.0100.0100.0100.0100.0100.0100.0100.0

Line plots across dimensions of each concept


Operating Margin
us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments
('us-gaap:OperatingSegments', None)
Operating  Marginus-gaap: Consolidation Items, us-gaap: Statement Business Segments
TTM Greenblatt ROC
_
(None,)
T T M  Greenblatt  R O C_
us-gaap:AllocatedShareBasedCompensationExpense
us-gaap:AwardType, us-gaap:IncomeStatementLocation
('us-gaap:RestrictedStock', None)
Allocated Share Based Compensation Expenseus-gaap: Award Type, us-gaap: Income Statement Location
us-gaap:OperatingCostsAndExpenses
us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments
('us-gaap:OperatingSegments', None)
Operating Costs And Expensesus-gaap: Consolidation Items, us-gaap: Statement Business Segments
us-gaap:OperatingIncomeLoss
us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments
('us-gaap:OperatingSegments', None)
Operating Income Lossus-gaap: Consolidation Items, us-gaap: Statement Business Segments
us-gaap:ProfitLoss
us-gaap:StatementEquityComponents
(None,)
Profit Lossus-gaap: Statement Equity Components
us-gaap:Revenues
us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments
('us-gaap:OperatingSegments', None)
Revenuesus-gaap: Consolidation Items, us-gaap: Statement Business Segments
us-gaap:Assets
us-gaap:StatementBusinessSegments
(None,)
Assetsus-gaap: Statement Business Segments
us-gaap:Goodwill
us-gaap:StatementBusinessSegments
(None,)
Goodwillus-gaap: Statement Business Segments
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
us-gaap:StatementEquityComponents
(None,)
Stockholders Equity Including Portion Attributable To Noncontrolling Interestus-gaap: Statement Equity Components
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
us-gaap:CumulativeEffectPeriodOfAdoption, us-gaap:StatementEquityComponents
('srt:CumulativeEffectPeriodOfAdoptionAdjustment', None)
Stockholders Equity Including Portion Attributable To Noncontrolling Interestus-gaap: Cumulative Effect Period Of Adoption, us-gaap: Statement Equity Components
us-gaap:ProfitLoss
us-gaap:StatementEquityComponents
(None,)
Profit Lossus-gaap: Statement Equity Components
us-gaap:PaymentsToAcquireProductiveAssets
us-gaap:StatementBusinessSegments
(None,)
Payments To Acquire Productive Assetsus-gaap: Statement Business Segments