XML 44 R25.htm IDEA: XBRL DOCUMENT v3.22.2.2
Intangible Assets (Tables)
 9 Months Ended
Jul. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of goodwill
Goodwill
(In millions)CooperVisionCooperSurgicalTotal
Balance at October 31, 2021$1,841.0 $733.0 $2,574.0 
Current period additions0.8 1,205.4 1,206.2 
Foreign currency translation adjustment(99.0)(15.4)(114.4)
Balance at July 31, 2022$1,742.8 $1,923.0 $3,665.8 
Schedule of finite-lived intangible assets
Other Intangible Assets
 July 31, 2022October 31, 2021
(In millions)Gross 
Carrying
Amount		Accumulated
Amortization		Gross 
Carrying
Amount		Accumulated
Amortization
Weighted Average Amortization Period
(in years)
Intangible assets with definite lives:
Customer relationships$1,098.1 $274.0 $378.4 $240.1 13
Composite intangible asset1,061.9336.31,061.8283.215
Technology504.0 308.5 513.0 287.9 10
Trademarks210.4 59.0 156.7 49.1 14
License and distribution rights and other 32.8 22.9 33.4 21.6 11
2,907.2 $1,000.7 2,143.3 $881.9 13
Less: accumulated amortization and translation1,000.7 881.9 
Intangible assets with definite lives, net1,906.5 1,261.4 
Intangible assets with indefinite lives, net (1)
10.8 10.1 
Total other intangibles, net$1,917.3 $1,271.5 
(1) Intangible assets with indefinite lives include technology and trademarks.
Schedule of indefinite-lived intangible assets
Other Intangible Assets
 July 31, 2022October 31, 2021
(In millions)Gross 
Carrying
Amount		Accumulated
Amortization		Gross 
Carrying
Amount		Accumulated
Amortization
Weighted Average Amortization Period
(in years)
Intangible assets with definite lives:
Customer relationships$1,098.1 $274.0 $378.4 $240.1 13
Composite intangible asset1,061.9336.31,061.8283.215
Technology504.0 308.5 513.0 287.9 10
Trademarks210.4 59.0 156.7 49.1 14
License and distribution rights and other 32.8 22.9 33.4 21.6 11
2,907.2 $1,000.7 2,143.3 $881.9 13
Less: accumulated amortization and translation1,000.7 881.9 
Intangible assets with definite lives, net1,906.5 1,261.4 
Intangible assets with indefinite lives, net (1)
10.8 10.1 
Total other intangibles, net$1,917.3 $1,271.5 
(1) Intangible assets with indefinite lives include technology and trademarks.
Schedule of remaining amortization expenses for intangible assets with definite lives As of July 31, 2022, the estimate of future amortization expenses for intangible assets with definite lives is as follows:
Fiscal Years:(In millions)
Remainder of 2022$51.9 
2023206.1 
2024202.1 
2025192.2 
2026184.9 
Thereafter1,069.3 
Total remaining amortization for intangible assets with definite lives$1,906.5