XML 29 R7.htm IDEA: XBRL DOCUMENT v3.20.2
Consolidated Statements of Stockholders' Equity - USD ($)
$ in Millions
Total
Common Shares
Treasury Stock
Treasury Stock Par Net Value
Additional Paid-In Capital
Accumulated Other Comprehensive Income (Loss)
Retained Earnings
Noncontrolling Interests
Cumulative Effect, Period of Adoption, Adjustment
Cumulative Effect, Period of Adoption, Adjustment
Retained Earnings
Beginning balance (in shares) at Oct. 31, 2017   48,800,000 3,600,000              
Beginning balance at Oct. 31, 2017 $ 3,175.8 $ 4.9 $ (415.1) $ 0.3 $ 1,526.7 $ (375.3) $ 2,434.2 $ 0.1    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income attributable to Cooper stockholders 139.9           139.9      
Other comprehensive income (loss), net of tax (50.6)         (50.6)        
Issuance of common stock for stock plans (in shares)   400,000                
Issuance of common stock for stock plans, net 1.8 $ 0.1     1.7          
Dividends on common stock (2.9)           (2.9)      
Share-based compensation expense 43.7       43.7          
ASU2018-02 adoption           (4.8) 4.8      
Noncontrolling interests 0.1             0.1    
Ending balance (in shares) at Oct. 31, 2018   49,200,000 3,600,000              
Ending balance at Oct. 31, 2018 $ 3,307.8 $ 5.0 $ (415.1) 0.3 1,572.1 (430.7) 2,576.0 0.2 $ (13.3) $ (13.3)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Accounting Standards Update [Extensible List] us-gaap:AccountingStandardsUpdate201616Member                  
Net income attributable to Cooper stockholders $ 466.7           466.7      
Other comprehensive income (loss), net of tax (16.4)         (16.4)        
Issuance of common stock for stock plans (in shares)   400,000                
Issuance of common stock for stock plans, net $ 7.8       7.8          
Treasury stock repurchase (in shares) 536,972 500,000 500,000              
Treasury stock repurchase $ (156.1) $ (0.1) $ (156.1) 0.1            
Dividends on common stock (3.0)           (3.0)      
Share-based compensation expense 35.1       35.1          
Ending balance (in shares) at Oct. 31, 2019   49,100,000 4,100,000              
Ending balance at Oct. 31, 2019 3,628.6 $ 4.9 $ (571.2) 0.4 1,615.0 (447.1) 3,026.4 0.2    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income attributable to Cooper stockholders 238.4           238.4      
Other comprehensive income (loss), net of tax (24.9)         (24.9)        
Issuance of common stock for stock plans (in shares)   200,000                
Issuance of common stock for stock plans, net (6.8)       (6.8)          
Issuance of common stock for employee stock purchase plan $ 3.5   $ 1.7   1.8          
Treasury stock repurchase (in shares) 160,850 200,000 200,000              
Treasury stock repurchase $ (47.8)   $ (47.8)              
Dividends on common stock (3.0)           (3.0)      
Share-based compensation expense 36.8       36.8          
Ending balance (in shares) at Oct. 31, 2020   49,100,000 4,300,000              
Ending balance at Oct. 31, 2020 $ 3,824.8 $ 4.9 $ (617.3) $ 0.4 $ 1,646.8 $ (472.0) $ 3,261.8 $ 0.2