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Intangible Assets (Tables) | 9 Months Ended
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Jul. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of goodwill | Goodwill
(In millions) | CooperVision |  | CooperSurgical |  | Total
Balance at October 31, 2020 | $ | 1,779.3 |  |  | $ | 668.0 |  |  | $ | 2,447.3 |
Current period additions | 31.9 |  |  | 61.1 |  |  | 93.0 |
Amount reclassified to assets held for sale (Note 2) | (25.0) |  |  | — |  |  | (25.0) |
Foreign currency translation adjustment | 64.8 |  |  | 5.1 |  |  | 69.9 |
Balance at July 31, 2021 | $ | 1,851.0 |  |  | $ | 734.2 |  |  | $ | 2,585.2 |
Schedule of finite-lived intangible assets | Other Intangible Assets
| July 31, 2021 |  | October 31, 2020 |  |
(In millions) | Gross Carrying Amount |  | Accumulated Amortization |  | Gross Carrying Amount |  | Accumulated Amortization |  | Weighted Average Amortization Period (in years)
Intangible assets with definite lives: |  |  |  |  |  |  |  |  |
Composite intangible asset | $ | 1,061.9 |  |  | $ | 265.5 |  |  | $ | 1,061.9 |  |  | $ | 212.4 |  |  | 15
Technology | 513.3 |  |  | 278.9 |  |  | 401.2 |  |  | 251.9 |  |  | 10
Customer relationships | 379.3 |  |  | 234.9 |  |  | 367.0 |  |  | 216.2 |  |  | 13
Trademarks | 156.8 |  |  | 46.4 |  |  | 153.4 |  |  | 37.7 |  |  | 14
License and distribution rights and other | 33.1 |  |  | 20.7 |  |  | 31.8 |  |  | 18.2 |  |  | 10
| 2,144.4 |  |  | $ | 846.4 |  |  | 2,015.3 |  |  | $ | 736.4 |  |  | 14
Less: accumulated amortization and translation | 846.4 |  |  |  |  | 736.4 |  |  |  |  |
Intangible assets with definite lives, net | 1,298.0 |  |  |  |  | 1,278.9 |  |  |  |  |
Intangible assets with indefinite lives, net (1) | 10.1 |  |  |  |  | 10.1 |  |  |  |  |
Total other intangibles, net | $ | 1,308.1 |  |  |  |  | $ | 1,289.0 |  |  |  |  |
(1) Intangible assets with indefinite lives include technology and trademarks.
Schedule of indefinite-lived intangible assets | Other Intangible Assets
| July 31, 2021 |  | October 31, 2020 |  |
(In millions) | Gross Carrying Amount |  | Accumulated Amortization |  | Gross Carrying Amount |  | Accumulated Amortization |  | Weighted Average Amortization Period (in years)
Intangible assets with definite lives: |  |  |  |  |  |  |  |  |
Composite intangible asset | $ | 1,061.9 |  |  | $ | 265.5 |  |  | $ | 1,061.9 |  |  | $ | 212.4 |  |  | 15
Technology | 513.3 |  |  | 278.9 |  |  | 401.2 |  |  | 251.9 |  |  | 10
Customer relationships | 379.3 |  |  | 234.9 |  |  | 367.0 |  |  | 216.2 |  |  | 13
Trademarks | 156.8 |  |  | 46.4 |  |  | 153.4 |  |  | 37.7 |  |  | 14
License and distribution rights and other | 33.1 |  |  | 20.7 |  |  | 31.8 |  |  | 18.2 |  |  | 10
| 2,144.4 |  |  | $ | 846.4 |  |  | 2,015.3 |  |  | $ | 736.4 |  |  | 14
Less: accumulated amortization and translation | 846.4 |  |  |  |  | 736.4 |  |  |  |  |
Intangible assets with definite lives, net | 1,298.0 |  |  |  |  | 1,278.9 |  |  |  |  |
Intangible assets with indefinite lives, net (1) | 10.1 |  |  |  |  | 10.1 |  |  |  |  |
Total other intangibles, net | $ | 1,308.1 |  |  |  |  | $ | 1,289.0 |  |  |  |  |
(1) Intangible assets with indefinite lives include technology and trademarks.
Remaining amortization expenses for intangible assets with definite lives | As of July 31, 2021, the estimate of future amortization expenses for intangible assets with definite lives is as follows:
Fiscal Years: | (In millions)
Remainder of 2021 | $ | 37.0 |
2022 | 149.3 |
2023 | 147.0 |
2024 | 142.8 |
2025 | 132.3 |
Thereafter | 689.6 |
Total remaining amortization for intangible assets with definite lives | $ | 1,298.0 |

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