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Business Segment Information (Tables) | 6 Months Ended
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Apr. 30, 2022
Segment Reporting [Abstract] |
Schedule of segment information | Segment information:
Periods Ended April 30, | Three Months |  | Six Months
(In millions) | 2022 |  | 2021 |  | 2022 |  | 2021
CooperVision net sales by category: |  |  |  |  |  |  |
Toric lens | $ | 185.6 |  |  | $ | 172.8 |  |  | $ | 367.8 |  |  | $ | 335.1 |
Multifocal lens | 66.4 |  |  | 58.0 |  |  | 132.2 |  |  | 115.7 |
Single-use sphere lens | 161.1 |  |  | 144.5 |  |  | 328.1 |  |  | 290.5 |
Non single-use sphere, other | 140.7 |  |  | 147.3 |  |  | 287.1 |  |  | 288.3 |
Total CooperVision net sales | $ | 553.8 |  |  | $ | 522.6 |  |  | $ | 1,115.2 |  |  | $ | 1,029.6 |
CooperSurgical net sales by category: |  |  |  |  |  |  |
Office and surgical products | $ | 161.6 |  |  | $ | 112.6 |  |  | $ | 290.5 |  |  | $ | 216.1 |
Fertility | 114.4 |  |  | 84.3 |  |  | 211.2 |  |  | 154.3 |
CooperSurgical net sales | 276.0 |  |  | 196.9 |  |  | 501.7 |  |  | 370.4 |
Total net sales | $ | 829.8 |  |  | $ | 719.5 |  |  | $ | 1,616.9 |  |  | $ | 1,400.0 |
Operating income (loss): |  |  |  |  |  |  |
CooperVision | $ | 135.4 |  |  | $ | 131.7 |  |  | $ | 262.8 |  |  | $ | 259.2 |
CooperSurgical | 10.9 |  |  | 23.1 |  |  | 26.6 |  |  | 40.6 |
Corporate | (13.6) |  |  | (11.6) |  |  | (25.8) |  |  | (23.2) |
Total operating income | 132.7 |  |  | 143.2 |  |  | 263.6 |  |  | 276.6 |
Interest expense | 10.8 |  |  | 6.1 |  |  | 17.4 |  |  | 12.5 |
Other (income) expense, net | (41.8) |  |  | 0.7 |  |  | (39.4) |  |  | (11.8) |
Income before income taxes | $ | 163.7 |  |  | $ | 136.4 |  |  | $ | 285.6 |  |  | $ | 275.9 |
Schedule of identifiable assets by segment |
(In millions) | April 30, 2022 |  | October 31, 2021
Total identifiable assets: |  |  |
CooperVision | $ | 6,825.6 |  |  | $ | 6,965.9 |
CooperSurgical | 4,448.4 |  |  | 2,395.6 |
Corporate | 504.0 |  |  | 244.7 |
Total | $ | 11,778.0 |  |  | $ | 9,606.2 |
Schedule of net sales to unaffiliated customers by country of domicile | Geographic information:
Periods Ended April 30, | Three Months |  | Six Months
(In millions) | 2022 |  | 2021 |  | 2022 |  | 2021
Net sales to unaffiliated customers by country of domicile: |  |  |  |  |  |  |
United States | $ | 418.9 |  |  | $ | 336.1 |  |  | $ | 784.2 |  |  | $ | 649.1 |
Europe | 243.2 |  |  | 230.0 |  |  | 493.5 |  |  | 450.8 |
Rest of world | 167.7 |  |  | 153.4 |  |  | 339.2 |  |  | 300.1 |
Total | $ | 829.8 |  |  | $ | 719.5 |  |  | $ | 1,616.9 |  |  | $ | 1,400.0 |
Schedule of net property, plant and equipment by country of domicile |
(In millions) | April 30, 2022 |  | October 31, 2021
Net property, plant and equipment by country of domicile: |  |  |
United States | $ | 786.9 |  |  | $ | 737.5 |
Europe | 337.2 |  |  | 377.2 |
Rest of world | 241.5 |  |  | 232.9 |
Total | $ | 1,365.6 |  |  | $ | 1,347.6 |

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599 + Details
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