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Accumulated Other Comprehensive Loss | 12 Months Ended
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Dec. 31, 2021
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Accumulated Other Comprehensive Loss | 10. Accumulated Other Comprehensive Loss Comprehensive income (loss) for the Company consists of the total of net income, foreign currency translation adjustments, and accrued pension and retiree medical liability adjustments. Foreign currency translation adjustments include net unrealized gain/(losses) from intra-entity loans that are long-term in nature of $383,000, $(5,165,000), and $(928,000) for the years ended December 31, 2021, 2020, and 2019, respectively. The changes in components of "Accumulated other comprehensive loss" ("AOCL"), net of taxes and noncontrolling interests, included in the Company's Consolidated Balance Sheets were as follows:
|  | Foreign currency translation adjustments |  |  | Retirement liabilities |  |  | AOCL attributable to shareholders of Crawford & Company |
|  | (In thousands) |
Balance at December 31, 2019 |  | $ | (35,850 | ) |  | $ | (171,057 | ) |  | $ | (206,907 | )
Other comprehensive income before reclassifications |  |  | 4,595 |  |  |  | — |  |  |  | 4,595 |
Unrealized net losses arising during the year |  |  | — |  |  |  | (4,966 | ) |  |  | (4,966 | )
Amounts reclassified from accumulated other comprehensive income to net income (1) |  |  | — |  |  |  | 7,959 |  |  |  | 7,959 |
Net current period other comprehensive income |  |  | 4,595 |  |  |  | 2,993 |  |  |  | 7,588 |
Acquisition/Disposition of noncontrolling interest |  |  | 463 |  |  |  | — |  |  |  | 463 |
Balance at December 31, 2020 |  |  | (30,792 | ) |  |  | (168,064 | ) |  |  | (198,856 | )
Other comprehensive income before reclassifications |  |  | 9,032 |  |  |  | — |  |  |  | 9,032 |
Unrealized net gains arising during the year |  |  | — |  |  |  | 1,618 |  |  |  | 1,618 |
Amounts reclassified from accumulated other comprehensive income to net income (1) |  |  | — |  |  |  | 7,765 |  |  |  | 7,765 |
Net current period other comprehensive income |  |  | 9,032 |  |  |  | 9,383 |  |  |  | 18,415 |
Balance at December 31, 2021 |  | $ | (21,760 | ) |  | $ | (158,681 | ) |  | $ | (180,441 | )
(1) Retirement liabilities reclassified to net income are related to the amortization of actuarial losses and are included in "Selling, general, and administrative expenses" in the Company's Consolidated Statements of Operations. See Note 8, "Retirement Plans" for additional details. Other comprehensive loss amounts attributable to noncontrolling interests shown in the Company's Consolidated Statements of Shareholders' Investment are foreign currency translation adjustments.

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -URI http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -URI http://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -URI http://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 + Details
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