Business Segment Information (Tables)

3 Months Ended

Jan. 31, 2022

Segment Reporting [Abstract]

Schedule of segment information

Segment information:

Three Months Ended January 31,
(In millions)	2022		2021
CooperVision net sales by category:
Toric lens	$	182.2	$	162.3
Multifocal lens	65.8		57.7
Single-use sphere lens	167.0		146.0
Non single-use sphere, other	146.5		141.0
Total CooperVision net sales	$	561.5	$	507.0
CooperSurgical net sales by category:
Office and surgical products	$	128.9	$	103.5
Fertility	96.8		70.0
CooperSurgical net sales	225.7		173.5
Total net sales	$	787.2	$	680.5
Operating income (loss):
CooperVision	$	127.4	$	127.5
CooperSurgical	15.6		17.5
Corporate	(12.2)		(11.6)
Total operating income	130.8		133.4
Interest expense	6.6		6.4
Other expense (income), net	2.3		(12.5)
Income before income taxes	$	121.9	$	139.5

Schedule of identifiable assets by segment

(In millions)	January 31, 2022		October 31, 2021
Total identifiable assets:
CooperVision	$	6,918.8	$	6,965.9
CooperSurgical	4,391.8		2,395.6
Corporate	351.9		244.7
Total	$	11,662.5	$	9,606.2

Schedule of net sales to unaffiliated customers by country of domicile

Geographic information:

Three Months Ended January 31,
(In millions)	2022		2021
Net sales to unaffiliated customers by country of domicile:
United States	$	365.3	$	313.1
Europe	250.4		220.8
Rest of world	171.5		146.6
Total	$	787.2	$	680.5

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

(In millions)	January 31, 2022		October 31, 2021
Net property, plant and equipment by country of domicile:
United States	$	758.1	$	737.5
Europe	364.9		377.2
Rest of world	238.5		232.9
Total	$	1,361.5	$	1,347.6