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Business Segment Information (Tables) | 9 Months Ended
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Jul. 31, 2022
Segment Reporting [Abstract] |
Schedule of segment information | Segment information:
Periods Ended July 31, | Three Months |  | Nine Months
(In millions) | 2022 |  | 2021 |  | 2022 |  | 2021
CooperVision net sales by category: |  |  |  |  |  |  |
Toric lens | $ | 185.9 |  |  | $ | 181.0 |  |  | $ | 553.7 |  |  | $ | 516.1 |
Multifocal lens | 67.6 |  |  | 61.6 |  |  | 199.8 |  |  | 177.3 |
Single-use sphere lens | 163.8 |  |  | 159.3 |  |  | 491.9 |  |  | 449.8 |
Non single-use sphere, other | 149.0 |  |  | 155.6 |  |  | 436.1 |  |  | 443.9 |
Total CooperVision net sales | $ | 566.3 |  |  | $ | 557.5 |  |  | $ | 1,681.5 |  |  | $ | 1,587.1 |
CooperSurgical net sales by category: |  |  |  |  |  |  |
Office and surgical products | $ | 165.4 |  |  | $ | 122.5 |  |  | $ | 455.9 |  |  | $ | 338.6 |
Fertility | 111.7 |  |  | 83.4 |  |  | 322.9 |  |  | 237.7 |
CooperSurgical net sales | 277.1 |  |  | 205.9 |  |  | 778.8 |  |  | 576.3 |
Total net sales | $ | 843.4 |  |  | $ | 763.4 |  |  | $ | 2,460.3 |  |  | $ | 2,163.4 |
Operating income (loss): |  |  |  |  |  |  |
CooperVision | $ | 124.5 |  |  | $ | 88.0 |  |  | $ | 387.3 |  |  | $ | 347.2 |
CooperSurgical | 30.4 |  |  | 26.2 |  |  | 56.9 |  |  | 66.9 |
Corporate | (14.3) |  |  | (13.6) |  |  | (40.1) |  |  | (36.8) |
Total operating income | 140.6 |  |  | 100.6 |  |  | 404.1 |  |  | 377.3 |
Interest expense | 17.1 |  |  | 5.6 |  |  | 34.5 |  |  | 18.1 |
Other (income) expense, net | 6.2 |  |  | 1.0 |  |  | (33.3) |  |  | (10.7) |
Income before income taxes | $ | 117.3 |  |  | $ | 94.0 |  |  | $ | 402.9 |  |  | $ | 369.9 |
Schedule of identifiable assets by segment |
(In millions) | July 31, 2022 |  | October 31, 2021
Total identifiable assets: |  |  |
CooperVision | $ | 6,788.3 |  |  | $ | 6,965.9 |
CooperSurgical | 4,419.0 |  |  | 2,395.6 |
Corporate | 344.8 |  |  | 244.7 |
Total | $ | 11,552.1 |  |  | $ | 9,606.2 |
Schedule of net sales to unaffiliated customers by country of domicile | Geographic information:
Periods Ended July 31, | Three Months |  | Nine Months
(In millions) | 2022 |  | 2021 |  | 2022 |  | 2021
Net sales to unaffiliated customers by country of domicile: |  |  |  |  |  |  |
United States | $ | 418.0 |  |  | $ | 343.7 |  |  | $ | 1,202.1 |  |  | $ | 992.9 |
Europe | 256.3 |  |  | 258.7 |  |  | 749.9 |  |  | 709.5 |
Rest of world | 169.1 |  |  | 161.0 |  |  | 508.3 |  |  | 461.0 |
Total | $ | 843.4 |  |  | $ | 763.4 |  |  | $ | 2,460.3 |  |  | $ | 2,163.4 |
Schedule of net property, plant and equipment by country of domicile |
(In millions) | July 31, 2022 |  | October 31, 2021
Net property, plant and equipment by country of domicile: |  |  |
United States | $ | 787.0 |  |  | $ | 737.5 |
Europe | 326.8 |  |  | 377.2 |
Rest of world | 247.5 |  |  | 232.9 |
Total | $ | 1,361.3 |  |  | $ | 1,347.6 |

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