Intangible Assets (Tables)

9 Months Ended

Jul. 31, 2019

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of goodwill

Goodwill

(In millions)	CooperVision			CooperSurgical			Total
Balance at October 31, 2017	$	1,735.7		$	619.1		$	2,354.8
Net additions during the year ended October 31, 2018	36.8			34.4			71.2
Translation	(29.6		)	(4.3		)	(33.9		)
Balance at October 31, 2018	1,742.9			649.2			2,392.1
Net additions during the nine months ended July 31, 2019	13.8			22.0			35.8
Translation	(33.0		)	(3.5		)	(36.5		)
Balance at July 31, 2019	$	1,723.7		$	667.7		$	2,391.4

Schedule of finite-lived intangible assets

Other Intangible Assets

	July 31, 2019				October 31, 2018
(In millions)	Gross Carrying Amount		Accumulated Amortization		Gross Carrying Amount		Accumulated Amortization		Weighted Average Amortization Period (In years)
Intangible assets with definite lives:
Trademarks	$	148.3	$	24.6	$	138.1	$	16.9	14
Composite intangible asset	1,061.9		123.9		1,061.9		70.8		15
Technology	398.8		213.0		387.2		190.7		11
Customer relationships	356.1		187.0		350.0		168.6		13
License and distribution rights and other (1)	27.8		14.7		74.9		52.7		11
	1,992.9		$	563.2	2,012.1		$	499.7	14
Less: accumulated amortization and translation	563.2				499.7
Intangible assets with definite lives, net	1,429.7				1,512.4
Intangible assets with indefinite lives, net (2)	8.9				8.9
Total other intangible assets, net	$	1,438.6			$	1,521.3

⁽¹⁾ In the second quarter of fiscal 2019, CooperSurgical sold an exclusive distribution right to distribute Filshie Clip System in the U.S. for $21.0 million and recognized a gain of $19.0 million. In the third quarter of fiscal 2019, CooperVision removed $37.3 million of fully amortized non-compete agreements.

⁽²⁾ Intangible assets with indefinite lives include trademark and techn

Schedule of indefinite-lived intangible assets

Other Intangible Assets

	July 31, 2019				October 31, 2018
(In millions)	Gross Carrying Amount		Accumulated Amortization		Gross Carrying Amount		Accumulated Amortization		Weighted Average Amortization Period (In years)
Intangible assets with definite lives:
Trademarks	$	148.3	$	24.6	$	138.1	$	16.9	14
Composite intangible asset	1,061.9		123.9		1,061.9		70.8		15
Technology	398.8		213.0		387.2		190.7		11
Customer relationships	356.1		187.0		350.0		168.6		13
License and distribution rights and other (1)	27.8		14.7		74.9		52.7		11
	1,992.9		$	563.2	2,012.1		$	499.7	14
Less: accumulated amortization and translation	563.2				499.7
Intangible assets with definite lives, net	1,429.7				1,512.4
Intangible assets with indefinite lives, net (2)	8.9				8.9
Total other intangible assets, net	$	1,438.6			$	1,521.3

⁽¹⁾ In the second quarter of fiscal 2019, CooperSurgical sold an exclusive distribution right to distribute Filshie Clip System in the U.S. for $21.0 million and recognized a gain of $19.0 million. In the third quarter of fiscal 2019, CooperVision removed $37.3 million of fully amortized non-compete agreements.

⁽²⁾ Intangible assets with indefinite lives include trademark and techn

Remaining amortization expenses for intangible assets with definite lives

As of July 31, 2019, the estimation of amortization expenses for intangible assets with definite lives is as follows:

Fiscal years:	(In millions)
Remainder of 2019	$	35.1
2020	135.6
2021	134.3
2022	132.4
2023	130.2
Thereafter	862.1
Total remaining amortization for intangible assets with definite lives	$	1,429.7