Business Segment Information (Tables)

9 Months Ended

Jul. 31, 2022

Segment Reporting [Abstract]

Schedule of segment information

Segment information:

Periods Ended July 31,	Three Months				Nine Months
(In millions)	2022		2021		2022		2021
CooperVision net sales by category:
Toric lens	$	185.9	$	181.0	$	553.7	$	516.1
Multifocal lens	67.6		61.6		199.8		177.3
Single-use sphere lens	163.8		159.3		491.9		449.8
Non single-use sphere, other	149.0		155.6		436.1		443.9
Total CooperVision net sales	$	566.3	$	557.5	$	1,681.5	$	1,587.1
CooperSurgical net sales by category:
Office and surgical products	$	165.4	$	122.5	$	455.9	$	338.6
Fertility	111.7		83.4		322.9		237.7
CooperSurgical net sales	277.1		205.9		778.8		576.3
Total net sales	$	843.4	$	763.4	$	2,460.3	$	2,163.4
Operating income (loss):
CooperVision	$	124.5	$	88.0	$	387.3	$	347.2
CooperSurgical	30.4		26.2		56.9		66.9
Corporate	(14.3)		(13.6)		(40.1)		(36.8)
Total operating income	140.6		100.6		404.1		377.3
Interest expense	17.1		5.6		34.5		18.1
Other (income) expense, net	6.2		1.0		(33.3)		(10.7)
Income before income taxes	$	117.3	$	94.0	$	402.9	$	369.9

Schedule of identifiable assets by segment

(In millions)	July 31, 2022		October 31, 2021
Total identifiable assets:
CooperVision	$	6,788.3	$	6,965.9
CooperSurgical	4,419.0		2,395.6
Corporate	344.8		244.7
Total	$	11,552.1	$	9,606.2

Schedule of net sales to unaffiliated customers by country of domicile

Geographic information:

Periods Ended July 31,	Three Months				Nine Months
(In millions)	2022		2021		2022		2021
Net sales to unaffiliated customers by country of domicile:
United States	$	418.0	$	343.7	$	1,202.1	$	992.9
Europe	256.3		258.7		749.9		709.5
Rest of world	169.1		161.0		508.3		461.0
Total	$	843.4	$	763.4	$	2,460.3	$	2,163.4

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

(In millions)	July 31, 2022		October 31, 2021
Net property, plant and equipment by country of domicile:
United States	$	787.0	$	737.5
Europe	326.8		377.2
Rest of world	247.5		232.9
Total	$	1,361.3	$	1,347.6