Business Segment Information (Tables)

3 Months Ended

Jan. 31, 2021

Segment Reporting [Abstract]

Schedule of segment information

Segment information:

Three Months Ended January 31,
(In millions)	2021		2020
CooperVision net sales by category:
Toric lens	$	162.3	$	155.1
Multifocal lens	57.7		51.8
Single-use sphere lens	146.0		138.1
Non single-use sphere, other	141.0		140.2
Total CooperVision net sales	$	507.0	$	485.2
CooperSurgical net sales by category:
Office and surgical products	$	103.5	$	98.5
Fertility	70.0		62.5
CooperSurgical net sales	173.5		161.0
Total net sales	$	680.5	$	646.2
Operating income (loss):
CooperVision	$	127.5	$	122.9
CooperSurgical	17.5		1.7
Corporate	(11.6)		(13.5)
Total operating income	133.4		111.1
Interest expense	6.4		11.6
Other (income) expense, net	(12.5)		2.1
Income before income taxes	$	139.5	$	97.4

Schedule of identifiable assets by segment

(In millions)	January 31, 2021		October 31, 2020
Total identifiable assets:
CooperVision	$	6,423.2	$	4,236.3
CooperSurgical	2,297.7		2,293.8
Corporate	201.0		207.4
Total	$	8,921.9	$	6,737.5

Schedule of net sales to unaffiliated customers by country of domicile

Geographic information:

Three Months Ended January 31,
(In millions)	2021		2020
Net sales to unaffiliated customers by country of domicile:
United States	$	313.1	$	293.5
Europe	220.8		213.4
Rest of world	146.6		139.3
Total	$	680.5	$	646.2

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

(In millions)	January 31, 2021		October 31, 2020
Net property, plant and equipment by country of domicile:
United States	$	724.2	$	721.3
Europe	375.2		363.0
Rest of world	205.7		197.6
Total	$	1,305.1	$	1,281.9