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Business Segment Information | 9 Months Ended
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Jul. 31, 2018
Segment Reporting [Abstract] |
Business Segment Information | Business Segment Information Cooper uses operating income, as presented in our financial reports, as the primary measure of segment profitability. We do not allocate costs from corporate functions to segment operating income. Items below operating income are not considered when measuring the profitability of a segment. We use the same accounting policies to generate segment results as we do for our consolidated results. Total assets are those used in continuing operations except cash and cash equivalents, which we include as corporate assets. Segment information:
Periods Ended July 31, | Three Months |  | Nine Months
(In millions) | 2018 |  | 2017 |  | 2018 |  | 2017
CooperVision net sales by category: |  |  |  |  |  |  |
Toric lens | $ | 153.6 |  |  | $ | 138.3 |  |  | $ | 442.2 |  |  | $ | 390.8 |
Multifocal lens | 52.7 |  |  | 46.8 |  |  | 148.8 |  |  | 132.1 |
Single-use sphere lens | 137.6 |  |  | 115.8 |  |  | 378.3 |  |  | 319.5 |
Non single-use sphere and other | 145.2 |  |  | 136.4 |  |  | 432.1 |  |  | 392.6 |
Total CooperVision net sales | 489.1 |  |  | 437.3 |  |  | 1,401.4 |  |  | 1,235.0 |
CooperSurgical net sales | 170.9 |  |  | 118.7 |  |  | 479.9 |  |  | 342.5 |
Total net sales | $ | 660.0 |  |  | $ | 556.0 |  |  | $ | 1,881.3 |  |  | $ | 1,577.5 |
Operating income (loss): |  |  |  |  |  |  |
CooperVision | $ | 125.4 |  |  | $ | 109.5 |  |  | $ | 361.1 |  |  | $ | 308.9 |
CooperSurgical | 1.6 |  |  | 14.9 |  |  | (37.5 | ) |  | 48.2 |
Corporate | (11.4 | ) |  | (11.6 | ) |  | (43.2 | ) |  | (36.5 | )
Total operating income | 115.6 |  |  | 112.8 |  |  | 280.4 |  |  | 320.6 |
Interest expense | 22.8 |  |  | 8.3 |  |  | 59.9 |  |  | 23.3 |
Other expense (income), net | 2.4 |  |  | (3.2 | ) |  | 1.3 |  |  | (0.1 | )
Income before income taxes | $ | 90.4 |  |  | $ | 107.7 |  |  | $ | 219.2 |  |  | $ | 297.4 |
(In millions) | July 31, 2018 |  | October 31, 2017
Total assets: |  |  |
CooperVision | $ | 3,766.4 |  |  | $ | 3,562.6 |
CooperSurgical | 2,221.0 |  |  | 1,107.5 |
Corporate | 269.5 |  |  | 188.6 |
Total | $ | 6,256.9 |  |  | $ | 4,858.7 |
Geographic information:
Periods Ended July 31, | Three Months |  | Nine Months
(In millions) | 2018 |  | 2017 |  | 2018 |  | 2017
Net sales to external customers by country of domicile: |  |  |  |  |  |  |
United States | $ | 302.1 |  |  | $ | 235.3 |  |  | $ | 856.8 |  |  | $ | 694.8 |
Europe | 224.0 |  |  | 200.6 |  |  | 637.8 |  |  | 544.5 |
Rest of world | 133.9 |  |  | 120.1 |  |  | 386.7 |  |  | 338.2 |
Total | $ | 660.0 |  |  | $ | 556.0 |  |  | $ | 1,881.3 |  |  | $ | 1,577.5 |
(In millions) | July 31, 2018 |  | October 31, 2017
Net property, plant and equipment by country of domicile: |  |  |
United States | $ | 500.6 |  |  | $ | 472.8 |
Europe | 349.5 |  |  | 352.3 |
Rest of world | 117.3 |  |  | 85.0 |
Total | $ | 967.4 |  |  | $ | 910.1 |

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI http://asc.fasb.org/topic&trid=2134510 + Details
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