Business Segment Information (Tables)

3 Months Ended

Jan. 31, 2020

Segment Reporting [Abstract]

Schedule of segment information

Segment information:

Three Months Ended January 31,
(In millions)	2020			2019
CooperVision net sales by category:
Toric lens	$	155.1		$	146.0
Multifocal lens	51.8			49.1
Single-use sphere lens	138.1			132.1
Non single-use sphere, other	140.2			142.9
Total CooperVision net sales	$	485.2		$	470.1
CooperSurgical net sales by category:
Office and surgical products	98.5			95.7
Fertility	62.5			62.3
CooperSurgical net sales	161.0			158.0
Total net sales	$	646.2		$	628.1
Operating income:
CooperVision	$	122.9		$	116.3
CooperSurgical	1.7			7.2
Corporate	(13.5		)	(12.6		)
Total operating income	111.1			110.9
Interest expense	11.6			18.2
Other expense (income), net	2.1			(1.1		)
Income before income taxes	$	97.4		$	93.8

Schedule of identifiable assets by segment

(In millions)	January 31, 2020		October 31, 2019
Total identifiable assets:
CooperVision	$	4,163.2	$	3,911.6
CooperSurgical	2,226.6		2,189.8
Corporate	158.7		173.1
Total	$	6,548.5	$	6,274.5

Schedule of net sales to unaffiliated customers by country of domicile

Geographic information:

Three Months Ended January 31,
(In millions)	2020		2019
Net sales to unaffiliated customers by country of domicile:
United States	$	293.5	$	278.9
Europe	213.4		209.7
Rest of world	139.3		139.5
Total	$	646.2	$	628.1

Schedule of net property, plant and equipment by country of domicile

(In millions)	January 31, 2020		October 31, 2019
Net property, plant and equipment by country of domicile:
United States	$	649.6	$	626.5
Europe	361.9		358.8
Rest of world	157.0		146.8
Total	$	1,168.5	$	1,132.1