Business Segment Information (Tables)

9 Months Ended

Jul. 31, 2018

Segment Reporting [Abstract]

Schedule of Segment Information

Segment information:

Periods Ended July 31,	Three Months						Nine Months
(In millions)	2018			2017			2018			2017
CooperVision net sales by category:
Toric lens	$	153.6		$	138.3		$	442.2		$	390.8
Multifocal lens	52.7			46.8			148.8			132.1
Single-use sphere lens	137.6			115.8			378.3			319.5
Non single-use sphere and other	145.2			136.4			432.1			392.6
Total CooperVision net sales	489.1			437.3			1,401.4			1,235.0
CooperSurgical net sales	170.9			118.7			479.9			342.5
Total net sales	$	660.0		$	556.0		$	1,881.3		$	1,577.5
Operating income (loss):
CooperVision	$	125.4		$	109.5		$	361.1		$	308.9
CooperSurgical	1.6			14.9			(37.5		)	48.2
Corporate	(11.4		)	(11.6		)	(43.2		)	(36.5		)
Total operating income	115.6			112.8			280.4			320.6
Interest expense	22.8			8.3			59.9			23.3
Other expense (income), net	2.4			(3.2		)	1.3			(0.1		)
Income before income taxes	$	90.4		$	107.7		$	219.2		$	297.4

Schedule of Identifiable Assets by Segment

(In millions)	July 31, 2018		October 31, 2017
Total assets:
CooperVision	$	3,766.4	$	3,562.6
CooperSurgical	2,221.0		1,107.5
Corporate	269.5		188.6
Total	$	6,256.9	$	4,858.7

Schedule of Net Sales to External Customers by Country of Domicile

Geographic information:

Periods Ended July 31,	Three Months				Nine Months
(In millions)	2018		2017		2018		2017
Net sales to external customers by country of domicile:
United States	$	302.1	$	235.3	$	856.8	$	694.8
Europe	224.0		200.6		637.8		544.5
Rest of world	133.9		120.1		386.7		338.2
Total	$	660.0	$	556.0	$	1,881.3	$	1,577.5

Schedule of Long-Lived Assets by Country of Domicile

(In millions)	July 31, 2018		October 31, 2017
Net property, plant and equipment by country of domicile:
United States	$	500.6	$	472.8
Europe	349.5		352.3
Rest of world	117.3		85.0
Total	$	967.4	$	910.1