Business Segment Information (Tables)

3 Months Ended

Jan. 31, 2018

Segment Reporting [Abstract]

Schedule of Segment Information

Segment information:

Three Months Ended January 31,
(In millions)	2018			2017
CooperVision net sales by category:
Toric lens	$	137.8		$	120.7
Multifocal lens	46.9			42.4
Single-use sphere lens	116.3			99.5
Non single-use sphere and other	143.8			126.7
Total CooperVision net sales	444.8			389.3
CooperSurgical net sales	145.2			109.8
Total net sales	$	590.0		$	499.1
Operating income (loss):
CooperVision	$	112.3		$	87.3
CooperSurgical	(9.3		)	16.4
Corporate	(12.8		)	(13.0		)
Total operating income	90.2			90.7
Interest expense	18.4			7.3
Other (income) expense, net	(3.0		)	3.3
Income before income taxes	$	74.8		$	80.1

Schedule of Identifiable Assets by Segment

(In millions)	January 31, 2018		October 31, 2017
Total assets:
CooperVision	$	3,826.7	$	3,562.6
CooperSurgical	2,260.2		1,107.5
Corporate	181.7		188.6
Total	$	6,268.6	$	4,858.7

Schedule of Net Sales to External Customers by Country of Domicile

Geographic information:

Three Months Ended January 31,
(In millions)	2018		2017
Net sales to external customers by country of domicile:
United States	$	261.5	$	224.3
Europe	203.8		168.3
Rest of world	124.7		106.5
Total	$	590.0	$	499.1

Schedule of Long-Lived Assets by Country of Domicile

(In millions)	January 31, 2018		October 31, 2017
Net property, plant and equipment by country of domicile:
United States	$	484.2	$	472.8
Europe	368.3		352.3
Rest of world	99.5		85.0
Total	$	952.0	$	910.1