Business Segment Information (Tables)

6 Months Ended

Apr. 30, 2022

Segment Reporting [Abstract]

Schedule of segment information

Segment information:

Periods Ended April 30,	Three Months				Six Months
(In millions)	2022		2021		2022		2021
CooperVision net sales by category:
Toric lens	$	185.6	$	172.8	$	367.8	$	335.1
Multifocal lens	66.4		58.0		132.2		115.7
Single-use sphere lens	161.1		144.5		328.1		290.5
Non single-use sphere, other	140.7		147.3		287.1		288.3
Total CooperVision net sales	$	553.8	$	522.6	$	1,115.2	$	1,029.6
CooperSurgical net sales by category:
Office and surgical products	$	161.6	$	112.6	$	290.5	$	216.1
Fertility	114.4		84.3		211.2		154.3
CooperSurgical net sales	276.0		196.9		501.7		370.4
Total net sales	$	829.8	$	719.5	$	1,616.9	$	1,400.0
Operating income (loss):
CooperVision	$	135.4	$	131.7	$	262.8	$	259.2
CooperSurgical	10.9		23.1		26.6		40.6
Corporate	(13.6)		(11.6)		(25.8)		(23.2)
Total operating income	132.7		143.2		263.6		276.6
Interest expense	10.8		6.1		17.4		12.5
Other (income) expense, net	(41.8)		0.7		(39.4)		(11.8)
Income before income taxes	$	163.7	$	136.4	$	285.6	$	275.9

Schedule of identifiable assets by segment

(In millions)	April 30, 2022		October 31, 2021
Total identifiable assets:
CooperVision	$	6,825.6	$	6,965.9
CooperSurgical	4,448.4		2,395.6
Corporate	504.0		244.7
Total	$	11,778.0	$	9,606.2

Schedule of net sales to unaffiliated customers by country of domicile

Geographic information:

Periods Ended April 30,	Three Months				Six Months
(In millions)	2022		2021		2022		2021
Net sales to unaffiliated customers by country of domicile:
United States	$	418.9	$	336.1	$	784.2	$	649.1
Europe	243.2		230.0		493.5		450.8
Rest of world	167.7		153.4		339.2		300.1
Total	$	829.8	$	719.5	$	1,616.9	$	1,400.0

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

(In millions)	April 30, 2022		October 31, 2021
Net property, plant and equipment by country of domicile:
United States	$	786.9	$	737.5
Europe	337.2		377.2
Rest of world	241.5		232.9
Total	$	1,365.6	$	1,347.6