XML 86 R65.htm IDEA: XBRL DOCUMENT v3.20.2
Business Segment Information - Schedule of Segment Information (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Jul. 31, 2020
Jul. 31, 2019
Jul. 31, 2020
Jul. 31, 2019
Segment Reporting Information [Line Items]        
Total net sales $ 578.2 $ 679.4 $ 1,749.3 $ 1,961.8
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
Operating Segments | CooperVision        
Segment Reporting Information [Line Items]        
Total net sales 449.3 509.1 1,336.7 1,463.3
Total operating income 93.7 134.2 284.4 375.9
Operating Segments | CooperSurgical        
Segment Reporting Information [Line Items]        
Total net sales 128.9 170.3 412.6 498.5
Total operating income (9.3) 20.6 (33.3) 59.0
Corporate        
Segment Reporting Information [Line Items]        
Total operating income (12.4) (12.6) (39.4) (34.8)
Toric lens | Operating Segments | CooperVision        
Segment Reporting Information [Line Items]        
Total net sales 147.6 163.1 436.3 464.4
Multifocal lens | Operating Segments | CooperVision        
Segment Reporting Information [Line Items]        
Total net sales 46.9 52.4 143.8 151.1
Single-use sphere lens | Operating Segments | CooperVision        
Segment Reporting Information [Line Items]        
Total net sales 126.5 146.3 380.7 413.6
Non single-use sphere, other | Operating Segments | CooperVision        
Segment Reporting Information [Line Items]        
Total net sales 128.3 147.3 375.9 434.2
Office and surgical products | Operating Segments | CooperSurgical        
Segment Reporting Information [Line Items]        
Total net sales 81.7 106.3 249.7 307.7
Fertility | Operating Segments | CooperSurgical        
Segment Reporting Information [Line Items]        
Total net sales $ 47.2 $ 64.0 $ 162.9 $ 190.8