Business Segment Information (Tables)

3 Months Ended

Jan. 31, 2019

Segment Reporting [Abstract]

Schedule of Segment Information

Segment information:

Three Months Ended January 31,
(In millions)	2019			2018
CooperVision net sales by category:
Toric lens	$	146.0		$	137.8
Multifocal lens	49.1			46.9
Single-use sphere lens	132.1			116.3
Non single-use sphere and other	142.9			143.8
Total CooperVision net sales	470.1			444.8
CooperSurgical net sales by category:
Office and surgical procedures	95.7			88.2
Fertility	62.3			57.0
Total CooperSurgical net sales	158.0			145.2
Total net sales	$	628.1		$	590.0
Operating income (loss):
CooperVision	$	116.3		$	112.3
CooperSurgical	7.2			(9.3		)
Corporate	(12.6		)	(12.8		)
Total operating income	110.9			90.2
Interest expense	18.2			18.4
Other income, net	1.1			3.0
Income before income taxes	$	93.8		$	74.8

Schedule of Identifiable Assets by Segment

(In millions)	January 31, 2019		October 31, 2018
Total identifiable assets:
CooperVision	$	3,869.8	$	3,746.0
CooperSurgical	2,214.6		2,201.7
Corporate	214.2		165.1
Total	$	6,298.6	$	6,112.8

Schedule of Net Sales to External Customers by Country of Domicile

Geographic information:

Three Months Ended January 31,
(In millions)	2019		2018
Net sales to unaffiliated customers by country of domicile:
United States	$	278.9	$	261.5
Europe	209.7		203.8
Rest of world	139.5		124.7
Total	$	628.1	$	590.0

Schedule of Long-Lived Assets by Country of Domicile

(In millions)	January 31, 2019		October 31, 2018
Net property, plant and equipment by country of domicile:
United States	$	550.2	$	516.7
Europe	349.6		340.7
Rest of world	124.0		118.6
Total	$	1,023.8	$	976.0