Business Segment Information (Tables)

6 Months Ended

Apr. 30, 2019

Segment Reporting [Abstract]

Schedule of Segment Information

Segment information:

Periods Ended April 30,	Three Months						Six Months
(In millions)	2019			2018			2019			2018
CooperVision net sales by category:
Toric lens	$	155.3		$	150.8		301.3			288.6
Multifocal lens	49.7			49.1			98.7			96.1
Single-use sphere lens	135.3			124.4			267.3			240.7
Non single-use sphere and other	143.9			143.2			287.0			286.9
Total CooperVision net sales	484.2			467.5			954.3			912.3
CooperSurgical net sales by category:
Office and surgical procedures	105.7			97.9			201.4			186.0
Fertility	64.4			65.9			126.7			123.0
CooperSurgical net sales	170.1			163.8			328.1			309.0
Total net sales	$	654.3		$	631.3		$	1,282.4		$	1,221.3
Operating income:
CooperVision	$	125.5		$	123.5		$	241.7		$	235.8
CooperSurgical	31.1			(29.8		)	38.3			(39.2		)
Corporate	(9.7		)	(19.0		)	(22.2		)	(31.8		)
Total operating income	146.9			74.7			257.8			164.8
Interest expense	18.5			18.7			36.6			37.1
Other expense (income), net	0.3			2.0			(0.7		)	(1.1		)
Income before income taxes	$	128.1		$	54.0		$	221.9		$	128.8

Schedule of Identifiable Assets by Segment

(In millions)	April 30, 2019		October 31, 2018
Total identifiable assets:
CooperVision	$	3,833.3	$	3,746.0
CooperSurgical	2,191.4		2,201.7
Corporate	178.7		165.1
Total	$	6,203.4	$	6,112.8

Schedule of Net Sales to External Customers by Country of Domicile

Geographic information:

Periods Ended April 30,	Three Months				Six Months
(In millions)	2019		2018		2019		2018
Net sales to unaffiliated customers by country of domicile:
United States	$	305.9	$	293.2	$	584.9	$	554.6
Europe	209.5		210.4		419.2		413.8
Rest of world	138.9		127.7		278.3		252.9
Total	$	654.3	$	631.3	$	1,282.4	$	1,221.3

Schedule of Long-Lived Assets by Country of Domicile

(In millions)	April 30, 2019		October 31, 2018
Net property, plant and equipment by country of domicile:
United States	$	558.7	$	516.7
Europe	345.6		340.7
Rest of world	128.4		118.6
Total	$	1,032.7	$	976.0