XML 47 R25.htm IDEA: XBRL DOCUMENT
v3.21.2

Schedule II | 12 Months Ended
--- | ---
Oct. 31, 2021
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Schedule II | Schedule II THE COOPER COMPANIES, INC. AND SUBSIDIARIES VALUATION AND QUALIFYING ACCOUNTS Three Years Ended October 31, 2021
(In millions) | Balance Beginning of Year |  | Additions Charged to Costs and Expenses |  | (Deductions) Recoveries/ Other (1) |  | Balance at End of Year
Allowance for doubtful accounts: |  |  |  |  |  |  |
Year Ended October 31, 2021 | $ | 10.2 |  |  | $ | 0.7 |  |  | $ | (1.7) |  |  | $ | 9.2 |
Year Ended October 31, 2020 | $ | 16.4 |  |  | $ | 3.6 |  |  | $ | (9.8) |  |  | $ | 10.2 |
Year Ended October 31, 2019 | $ | 19.0 |  |  | $ | 1.6 |  |  | $ | (4.2) |  |  | $ | 16.4 |
(1) Consists of additions representing allowances and recoveries, less deductions representing receivables written off as uncollectible.
(In millions) | Balance Beginning of Year |  | Additions |  | Reductions/ Charges |  | Balance at End of Year
Deferred income tax valuation allowance: |  |  |  |  |  |  |
Year Ended October 31, 2021 | 45.3 |  |  | 8.8 |  |  | (2.3) |  |  | 51.8 |
Year Ended October 31, 2020 | 41.5 |  |  | 5.9 |  |  | (2.1) |  |  | 45.3 |
Year Ended October 31, 2019 | 39.1 |  |  | 3.9 |  |  | (1.5) |  |  | 41.5 |

X
- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
Name: | srt_ScheduleOfValuationAndQualifyingAccountsDisclosureTextBlock
Namespace Prefix: | srt_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | srt_ValuationAndQualifyingAccountsAbstract
Namespace Prefix: | srt_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration