v3.22.1

Discontinued Operations - Balance Sheet (Details) - USD ($) $ in Millions	Mar. 31, 2022	Dec. 31, 2021
Assets
Goodwill	$ 385.0	$ 385.0
Total assets	552.8	555.0
Liabilities
Total liabilities	76.7	93.5
Accounts receivable, allowances	6.0	6.2
Welbilt's Ice Business \| Discontinued Operations, Disposed of by Sale
Assets
Cash and cash equivalents	30.6	42.6
Restricted cash	0.0	0.1
Accounts receivable - net	40.9	35.2
Inventories — net	54.2	49.7
Prepaids and other assets	9.8	9.6
Property, plant and equipment — net	22.0	22.6
Operating lease right-of-use assets	10.3	10.2
Total assets	552.8	555.0
Liabilities
Trade accounts payable	18.1	26.2
Accrued expenses and other liabilities	38.3	46.4
Product warranties	11.3	11.9
Operating lease liabilities	9.0	9.0
Total liabilities	$ 76.7	$ 93.5

Amount of allowance for credit loss on accounts receivable, classified as current.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(4)
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=123577603&loc=d3e5074-111524

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 326
-SubTopic 20
-Section 45
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=124255206&loc=SL82895884-210446

Welbilt, Inc. 10-Q