Business Segment Information (Tables)

9 Months Ended

Jul. 31, 2021

Segment Reporting [Abstract]

Schedule of segment information

Segment information:

Periods Ended July 31,	Three Months				Nine Months
(In millions)	2021		2020		2021		2020
CooperVision net sales by category:
Toric lens	$	181.0	$	147.6	$	516.1	$	436.3
Multifocal lens	61.6		46.9		177.3		143.8
Single-use sphere lens	159.3		126.5		449.8		380.7
Non single-use sphere, other	155.6		128.3		443.9		375.9
Total CooperVision net sales	$	557.5	$	449.3	$	1,587.1	$	1,336.7
CooperSurgical net sales by category:
Office and surgical products	$	122.5	$	81.7	$	338.6	$	249.7
Fertility	83.4		47.2		237.7		162.9
CooperSurgical net sales	205.9		128.9		576.3		412.6
Total net sales	$	763.4	$	578.2	$	2,163.4	$	1,749.3
Operating income (loss):
CooperVision	$	88.0	$	93.7	$	347.2	$	284.4
CooperSurgical	26.2		(9.3)		66.9		(33.3)
Corporate	(13.6)		(12.4)		(36.8)		(39.4)
Total operating income	100.6		72.0		377.3		211.7
Interest expense	5.6		5.7		18.1		30.1
Other expense (income), net	1.0		(0.1)		(10.7)		8.8
Income before income taxes	$	94.0	$	66.4	$	369.9	$	172.8

Schedule of identifiable assets by segment

(In millions)	July 31, 2021		October 31, 2020
Total identifiable assets:
CooperVision	$	6,955.5	$	4,236.3
CooperSurgical	2,435.3		2,293.8
Corporate	219.8		207.4
Total	$	9,610.6	$	6,737.5

Schedule of net sales to unaffiliated customers by country of domicile

Geographic information:

Periods Ended July 31,	Three Months				Nine Months
(In millions)	2021		2020		2021		2020
Net sales to unaffiliated customers by country of domicile:
United States	$	343.7	$	263.7	$	992.9	$	779.6
Europe	258.7		185.2		709.5		577.3
Rest of world	161.0		129.3		461.0		392.4
Total	$	763.4	$	578.2	$	2,163.4	$	1,749.3

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

(In millions)	July 31, 2021		October 31, 2020
Net property, plant and equipment by country of domicile:
United States	$	725.1	$	721.3
Europe	376.4		363.0
Rest of world	212.8		197.6
Total	$	1,314.3	$	1,281.9