Intangible Assets (Tables)

6 Months Ended

Apr. 30, 2020

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of goodwill

Goodwill

(In millions)	CooperVision			CooperSurgical			Total
Balance at October 31, 2019	1,765.4			663.5			2,428.9
Current period additions	—			1.9			1.9
Foreign currency translation adjustment	(27.2		)	(3.6		)	(30.8		)
Balance at April 30, 2020	$	1,738.2		$	661.8		$	2,400.0

Schedule of finite-lived intangible assets

Other Intangible Assets

	April 30, 2020				October 31, 2019
(In millions)	Gross Carrying Amount		Accumulated Amortization		Gross Carrying Amount		Accumulated Amortization		Weighted Average Amortization Period (in years)
Intangible assets with definite lives:
Trademarks	$	147.7	$	32.3	$	148.5	$	27.3	14
Composite intangible asset	1,061.9		177.0		1,061.9		141.6		15
Technology	399.3		236.2		399.9		221.2		11
Customer relationships	357.7		203.5		357.6		194.0		13
License and distribution rights and other	27.9		16.7		27.9		15.3		11
	1,994.5		$	665.7	1,995.8		$	599.4	14
Less: accumulated amortization and translation	665.7				599.4
Intangible assets with definite lives, net	1,328.8				1,396.4
Intangible assets with indefinite lives, net (1)	8.9				8.9
Total other intangibles, net	$	1,337.7			$	1,405.3

⁽¹⁾ Intangible assets with indefinite lives include technology and trademarks.

Balances include foreign currency translation adjustments.

Schedule of indefinite-lived intangible assets

Other Intangible Assets

	April 30, 2020				October 31, 2019
(In millions)	Gross Carrying Amount		Accumulated Amortization		Gross Carrying Amount		Accumulated Amortization		Weighted Average Amortization Period (in years)
Intangible assets with definite lives:
Trademarks	$	147.7	$	32.3	$	148.5	$	27.3	14
Composite intangible asset	1,061.9		177.0		1,061.9		141.6		15
Technology	399.3		236.2		399.9		221.2		11
Customer relationships	357.7		203.5		357.6		194.0		13
License and distribution rights and other	27.9		16.7		27.9		15.3		11
	1,994.5		$	665.7	1,995.8		$	599.4	14
Less: accumulated amortization and translation	665.7				599.4
Intangible assets with definite lives, net	1,328.8				1,396.4
Intangible assets with indefinite lives, net (1)	8.9				8.9
Total other intangibles, net	$	1,337.7			$	1,405.3

⁽¹⁾ Intangible assets with indefinite lives include

Remaining amortization expenses for intangible assets with definite lives

As of April 30, 2020, the estimation of amortization expenses for intangible assets with definite lives is as follows:

Fiscal years:	(In millions)
Remainder of 2020	$	67.4
2021	134.6
2022	132.7
2023	130.5
2024	126.2
Thereafter	737.4
Total remaining amortization for intangible assets with definite lives	$	1,328.8