Business Segment Information (Tables)

9 Months Ended

Jul. 31, 2020

Segment Reporting [Abstract]

Schedule of segment information

Segment information:

Periods Ended July 31,	Three Months						Nine Months
(In millions)	2020			2019			2020			2019
CooperVision net sales by category:
Toric lens	$	147.6		$	163.1		$	436.3		$	464.4
Multifocal lens	46.9			52.4			143.8			151.1
Single-use sphere lens	126.5			146.3			380.7			413.6
Non single-use sphere, other	128.3			147.3			375.9			434.2
Total CooperVision net sales	$	449.3		$	509.1		$	1,336.7		$	1,463.3
CooperSurgical net sales by category:
Office and surgical products	$	81.7		$	106.3		$	249.7		$	307.7
Fertility	47.2			64.0			162.9			190.8
CooperSurgical net sales	128.9			170.3			412.6			498.5
Total net sales	$	578.2		$	679.4		$	1,749.3		$	1,961.8
Operating income:
CooperVision	$	93.7		$	134.2		$	284.4		$	375.9
CooperSurgical	(9.3		)	20.6			(33.3		)	59.0
Corporate	(12.4		)	(12.6		)	(39.4		)	(34.8		)
Total operating income	72.0			142.2			211.7			400.1
Interest expense	5.7			16.7			30.1			53.3
Other (income) expense, net	(0.1		)	(1.5		)	8.8			(2.1		)
Income before income taxes	$	66.4		$	127.0		$	172.8		$	348.9

Schedule of identifiable assets by segment

(In millions)	July 31, 2020		October 31, 2019
Total identifiable assets:
CooperVision	$	4,240.8	$	3,911.6
CooperSurgical	2,290.7		2,189.8
Corporate	216.9		173.1
Total	$	6,748.4	$	6,274.5

Schedule of net sales to unaffiliated customers by country of domicile

Geographic information:

Periods Ended July 31,	Three Months				Nine Months
(In millions)	2020		2019		2020		2019
Net sales to unaffiliated customers by country of domicile:
United States	$	263.7	$	306.2	$	779.6	$	891.1
Europe	185.2		222.7		577.3		642.0
Rest of world	129.3		150.5		392.4		428.7
Total	$	578.2	$	679.4	$	1,749.3	$	1,961.8

Schedule of net property, plant and equipment by country of domicile

(In millions)	July 31, 2020		October 31, 2019
Net property, plant and equipment by country of domicile:
United States	$	686.2	$	626.5
Europe	367.6		358.8
Rest of world	183.9		146.8
Total	$	1,237.7	$	1,132.1