Business Segment Information (Tables)

6 Months Ended

Apr. 30, 2023

Segment Reporting [Abstract]

Schedule of segment information

Segment information:

Periods Ended April 30,	Three Months				Six Months
(In millions)	2023		2022		2023		2022
CooperVision net sales by category:
Toric lens	$	206.3	$	185.6	$	396.1	$	367.8
Multifocal lens	74.1		66.4		145.9		132.2
Single-use sphere lens	165.4		161.1		333.7		328.1
Non single-use sphere, other	143.5		140.7		294.9		287.1
Total CooperVision net sales	$	589.3	$	553.8	$	1,170.6	$	1,115.2
CooperSurgical net sales by category:
Office and surgical	$	163.0	$	161.6	$	328.2	$	290.5
Fertility	125.1		114.4		237.1		211.2
CooperSurgical net sales	288.1		276.0		565.3		501.7
Total net sales	$	877.4	$	829.8	$	1,735.9	$	1,616.9
Operating income (loss):
CooperVision	$	137.9	$	135.4	$	298.0	$	262.8
CooperSurgical	(24.3)		10.9		(18.5)		26.6
Corporate	(17.3)		(13.6)		(33.7)		(25.8)
Total operating income	96.3		132.7		245.8		263.6
Interest expense	26.1		10.8		52.2		17.4
Other expense, net	4.6		(41.8)		5.9		(39.4)
Income before income taxes	$	65.6	$	163.7	$	187.7	$	285.6

Schedule of identifiable assets by segment

(In millions)	April 30, 2023		October 31, 2022
Total identifiable assets:
CooperVision	$	6,970.9	$	6,778.9
CooperSurgical	4,337.0		4,407.8
Corporate	231.6		305.6
Total	$	11,539.5	$	11,492.3

Schedule of net sales to unaffiliated customers by country of domicile

Geographic information:

Periods Ended April 30,	Three Months				Six Months
(In millions)	2023		2022		2023		2022
Net sales to unaffiliated customers by country of domicile:
United States	$	443.1	$	418.9	$	877.9	$	784.2
Europe	249.5		243.2		497.7		493.5
Rest of world	184.8		167.7		360.3		339.2
Total	$	877.4	$	829.8	$	1,735.9	$	1,616.9

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

(In millions)	April 30, 2023		October 31, 2022
Net property, plant and equipment by country of domicile:
United States	$	893.7	$	856.1
Europe	329.7		310.8
Rest of world	266.4		266.0
Total	$	1,489.8	$	1,432.9