Intangible Assets (Tables)

9 Months Ended

Jul. 31, 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	—		1.8		1.8
Foreign currency translation adjustment	10.0		4.3		14.3
Balance at July 31, 2020	$	1,775.4	$	669.6	$	2,445.0

Schedule of finite-lived intangible assets

Other Intangible Assets

	July 31, 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	$	148.4	$	35.1	$	148.5	$	27.3	14
Composite intangible asset	1,061.9		194.7		1,061.9		141.6		15
Technology	401.3		244.4		399.9		221.2		11
Customer relationships	365.1		211.6		357.6		194.0		13
License and distribution rights and other	27.9		17.4		27.9		15.3		11
	2,004.6		$	703.3	1,995.8		$	599.4	14
Less: accumulated amortization and translation	703.3				599.4
Intangible assets with definite lives, net	1,301.3				1,396.4
Intangible assets with indefinite lives, net (1)	10.1				8.9
Total other intangibles, net	$	1,311.4			$	1,405.3

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

Schedule of indefinite-lived intangible assets

Other Intangible Assets

	July 31, 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	$	148.4	$	35.1	$	148.5	$	27.3	14
Composite intangible asset	1,061.9		194.7		1,061.9		141.6		15
Technology	401.3		244.4		399.9		221.2		11
Customer relationships	365.1		211.6		357.6		194.0		13
License and distribution rights and other	27.9		17.4		27.9		15.3		11
	2,004.6		$	703.3	1,995.8		$	599.4	14
Less: accumulated amortization and translation	703.3				599.4
Intangible assets with definite lives, net	1,301.3				1,396.4
Intangible assets with indefinite lives, net (1)	10.1				8.9
Total other intangibles, net	$	1,311.4			$	1,405.3

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

Remaining amortization expenses for intangible assets with definite lives

As of July 31, 2020, the estimation of amortization expenses for intangible assets with definite lives is as follows:

Fiscal years:	(In millions)
Remainder of 2020	$	33.9
2021	135.4
2022	133.5
2023	131.3
2024	127.0
Thereafter	740.2
Total remaining amortization for intangible assets with definite lives	$	1,301.3