XML 77 R58.htm IDEA: XBRL DOCUMENT v3.22.1
Business Segment Information - Schedule of Segment Information (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Apr. 30, 2022
Apr. 30, 2021
Apr. 30, 2022
Apr. 30, 2021
Segment Reporting Information [Line Items]        
Total net sales $ 829.8 $ 719.5 $ 1,616.9 $ 1,400.0
Total operating income 132.7 143.2 263.6 276.6
Interest expense 10.8 6.1 17.4 12.5
Other (income) expense, net (41.8) 0.7 (39.4) (11.8)
Income before income taxes 163.7 136.4 285.6 275.9
Operating Segments | CooperVision        
Segment Reporting Information [Line Items]        
Total net sales 553.8 522.6 1,115.2 1,029.6
Total operating income 135.4 131.7 262.8 259.2
Operating Segments | CooperSurgical        
Segment Reporting Information [Line Items]        
Total net sales 276.0 196.9 501.7 370.4
Total operating income 10.9 23.1 26.6 40.6
Operating Segments | Toric lens | CooperVision        
Segment Reporting Information [Line Items]        
Total net sales 185.6 172.8 367.8 335.1
Operating Segments | Multifocal lens | CooperVision        
Segment Reporting Information [Line Items]        
Total net sales 66.4 58.0 132.2 115.7
Operating Segments | Single-use sphere lens | CooperVision        
Segment Reporting Information [Line Items]        
Total net sales 161.1 144.5 328.1 290.5
Operating Segments | Non single-use sphere, other | CooperVision        
Segment Reporting Information [Line Items]        
Total net sales 140.7 147.3 287.1 288.3
Operating Segments | Office and surgical products | CooperSurgical        
Segment Reporting Information [Line Items]        
Total net sales 161.6 112.6 290.5 216.1
Operating Segments | Fertility | CooperSurgical        
Segment Reporting Information [Line Items]        
Total net sales 114.4 84.3 211.2 154.3
Corporate        
Segment Reporting Information [Line Items]        
Total operating income $ (13.6) $ (11.6) $ (25.8) $ (23.2)