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Intangible Assets (Tables) | 6 Months Ended
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Apr. 30, 2017
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill | Goodwill
(In millions) | CooperVision |  | CooperSurgical |  | Total
Balance at October 31, 2015 | $ | 1,827.6 |  |  | $ | 369.5 |  |  | $ | 2,197.1 |
Net additions during the year ended October 31, 2016 | 9.1 |  |  | 156.9 |  |  | 166.0 |
Translation | (190.3 | ) |  | (8.1 | ) |  | (198.4 | )
Balance at October 31, 2016 | 1,646.4 |  |  | 518.3 |  |  | 2,164.7 |
Net (reductions) additions during the six months ended April 30, 2017 | (1.1 | ) |  | 94.8 |  |  | 93.7 |
Translation | 43.4 |  |  | 0.9 |  |  | 44.3 |
Balance at April 30, 2017 | $ | 1,688.7 |  |  | $ | 614.0 |  |  | $ | 2,302.7 |
Schedule of Other Intangible Assets | Other Intangible Assets
| As of April 30, 2017 |  | As of October 31, 2016
(In millions) | Gross Carrying Amount |  | Accumulated Amortization & Translation |  | Gross Carrying Amount |  | Accumulated Amortization & Translation
Trademarks | $ | 40.1 |  |  | $ | 8.4 |  |  | $ | 36.6 |  |  | $ | 6.8 |
Technology | 422.7 |  |  | 156.5 |  |  | 354.8 |  |  | 139.3 |
Customer relationships | 291.1 |  |  | 132.8 |  |  | 285.7 |  |  | 121.9 |
License and distribution rights and other | 68.2 |  |  | 39.4 |  |  | 65.8 |  |  | 33.8 |
| 822.1 |  |  | $ | 337.1 |  |  | 742.9 |  |  | $ | 301.8 |
Less: accumulated amortization and translation | 337.1 |  |  |  |  | 301.8 |  |  |
Other intangible assets, net | $ | 485.0 |  |  |  |  | $ | 441.1 |  |  |

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- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
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- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13854-109267 + Details
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