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Business Segment Information (Tables) | 6 Months Ended
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Apr. 30, 2017
Segment Reporting [Abstract] |
Schedule of Segment Information | Segment information:
Periods Ended April 30, | Three Months |  | Six Months
(In millions) | 2017 |  | 2016 |  | 2017 |  | 2016
CooperVision net sales by category: |  |  |  |  |  |  |
Toric lens | $ | 131.8 |  |  | $ | 120.5 |  |  | $ | 252.5 |  |  | $ | 228.0 |
Multifocal lens | 42.9 |  |  | 42.5 |  |  | 85.3 |  |  | 82.9 |
Single-use sphere lens | 104.1 |  |  | 97.6 |  |  | 203.7 |  |  | 188.4 |
Non single-use sphere and other | 129.7 |  |  | 130.6 |  |  | 256.3 |  |  | 256.3 |
Total CooperVision net sales | 408.5 |  |  | 391.2 |  |  | 797.8 |  |  | 755.6 |
CooperSurgical net sales | 113.9 |  |  | 92.6 |  |  | 223.7 |  |  | 177.8 |
Total net sales | $ | 522.4 |  |  | $ | 483.8 |  |  | $ | 1,021.5 |  |  | $ | 933.4 |
Operating income (loss): |  |  |  |  |  |  |
CooperVision | $ | 112.1 |  |  | $ | 83.6 |  |  | $ | 199.4 |  |  | $ | 136.4 |
CooperSurgical | 16.8 |  |  | 17.7 |  |  | 33.3 |  |  | 33.1 |
Corporate | (11.8 | ) |  | (11.5 | ) |  | (24.9 | ) |  | (22.3 | )
Total operating income | 117.1 |  |  | 89.8 |  |  | 207.8 |  |  | 147.2 |
Interest expense | 7.7 |  |  | 7.6 |  |  | 15.0 |  |  | 12.9 |
Other (income) expense, net | (0.1 | ) |  | (0.4 | ) |  | 3.2 |  |  | 0.9 |
Income before income taxes | $ | 109.5 |  |  | $ | 82.6 |  |  | $ | 189.6 |  |  | $ | 133.4 |
Schedule of Identifiable Assets by Segment |
(In millions) | April 30, 2017 |  | October 31, 2016
Identifiable assets: |  |  |
CooperVision | $ | 3,454.0 |  |  | $ | 3,382.4 |
CooperSurgical | 1,086.4 |  |  | 907.1 |
Corporate | 209.4 |  |  | 189.1 |
Total | $ | 4,749.8 |  |  | $ | 4,478.6 |
Schedule of Net Sales to External Customers by Country of Domicile | Geographic information:
Periods Ended April 30, | Three Months |  | Six Months
(In millions) | 2017 |  | 2016 |  | 2017 |  | 2016
Net sales to external customers by country of domicile: |  |  |  |  |  |  |
United States | $ | 235.3 |  |  | $ | 221.4 |  |  | $ | 459.5 |  |  | $ | 428.2 |
Europe | 175.6 |  |  | 165.9 |  |  | 343.9 |  |  | 323.0 |
Rest of world | 111.5 |  |  | 96.5 |  |  | 218.1 |  |  | 182.2 |
Total | $ | 522.4 |  |  | $ | 483.8 |  |  | $ | 1,021.5 |  |  | $ | 933.4 |
Schedule of Long-Lived Assets by Country of Domicile |
(In millions) | April 30, 2017 |  | October 31, 2016
Net property, plant and equipment by country of domicile: |  |  |
United States | $ | 463.4 |  |  | $ | 464.1 |
Europe | 342.2 |  |  | 334.4 |
Rest of world | 80.9 |  |  | 79.2 |
Total | $ | 886.5 |  |  | $ | 877.7 |

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