XML 98 R67.htm IDEA: XBRL DOCUMENT v3.20.1
Business Segment Information - Schedule of Segment Information (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Apr. 30, 2020
Apr. 30, 2019
Apr. 30, 2020
Apr. 30, 2019
Segment Reporting Information [Line Items]        
Total net sales $ 524.9 $ 654.3 $ 1,171.1 $ 1,282.4
Total operating income 28.6 146.9 139.7 257.8
Interest expense 12.8 18.5 24.4 36.6
Other expense (Income), net 6.8 0.3 8.9 (0.7)
Income before income taxes 9.0 128.1 106.4 221.9
CooperVision        
Segment Reporting Information [Line Items]        
Total net sales 402.2 484.2 887.4 954.3
CooperSurgical        
Segment Reporting Information [Line Items]        
Total net sales 122.7 170.1 283.7 328.1
Toric lens | CooperVision        
Segment Reporting Information [Line Items]        
Total net sales 133.6 155.3 288.7 301.3
Multifocal lens | CooperVision        
Segment Reporting Information [Line Items]        
Total net sales 45.1 49.7 96.9 98.7
Single-use sphere lens | CooperVision        
Segment Reporting Information [Line Items]        
Total net sales 116.1 135.3 254.2 267.3
Non single-use sphere, other | CooperVision        
Segment Reporting Information [Line Items]        
Total net sales 107.4 143.9 247.6 287.0
Office and surgical products | CooperSurgical        
Segment Reporting Information [Line Items]        
Total net sales 69.6 105.7 168.0 201.4
Fertility | CooperSurgical        
Segment Reporting Information [Line Items]        
Total net sales 53.1 64.4 115.7 126.7
Operating Segments | CooperVision        
Segment Reporting Information [Line Items]        
Total operating income 67.7 125.5 190.6 241.7
Operating Segments | CooperSurgical        
Segment Reporting Information [Line Items]        
Total operating income (25.6) 31.1 (23.9) 38.3
Corporate        
Segment Reporting Information [Line Items]        
Total operating income $ (13.5) $ (9.7) $ (27.0) $ (22.2)