Business Segment Information (Tables)

6 Months Ended

Apr. 30, 2021

Segment Reporting [Abstract]

Schedule of segment information

Segment information:

Periods Ended April 30,	Three Months				Six Months
(In millions)	2021		2020		2021		2020
CooperVision net sales by category:
Toric lens	$	172.8	$	133.6	$	335.1	$	288.7
Multifocal lens	58.0		45.1		115.7		96.9
Single-use sphere lens	144.5		116.1		290.5		254.2
Non single-use sphere, other	147.3		107.4		288.3		247.6
Total CooperVision net sales	$	522.6	$	402.2	$	1,029.6	$	887.4
CooperSurgical net sales by category:
Office and surgical products	$	112.6	$	69.6	$	216.1	$	168.0
Fertility	84.3		53.1		154.3		115.7
CooperSurgical net sales	196.9		122.7		370.4		283.7
Total net sales	$	719.5	$	524.9	$	1,400.0	$	1,171.1
Operating income (loss):
CooperVision	$	131.7	$	67.7	$	259.2	$	190.6
CooperSurgical	23.1		(25.6)		40.6		(23.9)
Corporate	(11.6)		(13.5)		(23.2)		(27.0)
Total operating income	143.2		28.6		276.6		139.7
Interest expense	6.1		12.8		12.5		24.4
Other (income) expense, net	0.7		6.8		(11.8)		8.9
Income before income taxes	$	136.4	$	9.0	$	275.9	$	106.4

Schedule of identifiable assets by segment

(In millions)	April 30, 2021		October 31, 2020
Total identifiable assets:
CooperVision	$	6,442.2	$	4,236.3
CooperSurgical	2,374.9		2,293.8
Corporate	196.7		207.4
Total	$	9,013.8	$	6,737.5

Schedule of net sales to unaffiliated customers by country of domicile

Geographic information:

Periods Ended April 30,	Three Months				Six Months
(In millions)	2021		2020		2021		2020
Net sales to unaffiliated customers by country of domicile:
United States	$	336.1	$	222.5	$	649.1	$	516.0
Europe	230.0		178.7		450.8		392.1
Rest of world	153.4		123.7		300.1		263.0
Total	$	719.5	$	524.9	$	1,400.0	$	1,171.1

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

(In millions)	April 30, 2021		October 31, 2020
Net property, plant and equipment by country of domicile:
United States	$	726.4	$	721.3
Europe	374.8		363.0
Rest of world	208.8		197.6
Total	$	1,310.0	$	1,281.9