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Intangible Assets (Tables) | 9 Months Ended
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Jul. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of goodwill | Goodwill
(In millions) | CooperVision |  | CooperSurgical |  | Total
Balance at October 31, 2021 | $ | 1,841.0 |  |  | $ | 733.0 |  |  | $ | 2,574.0 |
Current period additions | 0.8 |  |  | 1,205.4 |  |  | 1,206.2 |
Foreign currency translation adjustment | (99.0) |  |  | (15.4) |  |  | (114.4) |
Balance at July 31, 2022 | $ | 1,742.8 |  |  | $ | 1,923.0 |  |  | $ | 3,665.8 |
Schedule of finite-lived intangible assets | Other Intangible Assets
| July 31, 2022 |  | October 31, 2021 |  |
(In millions) | Gross Carrying Amount |  | Accumulated Amortization |  | Gross Carrying Amount |  | Accumulated Amortization |  | Weighted Average Amortization Period (in years)
Intangible assets with definite lives: |  |  |  |  |  |  |  |  |
Customer relationships | $ | 1,098.1 |  |  | $ | 274.0 |  |  | $ | 378.4 |  |  | $ | 240.1 |  |  | 13
Composite intangible asset | 1,061.9 |  | 336.3 |  | 1,061.8 |  | 283.2 |  | 15
Technology | 504.0 |  |  | 308.5 |  |  | 513.0 |  |  | 287.9 |  |  | 10
Trademarks | 210.4 |  |  | 59.0 |  |  | 156.7 |  |  | 49.1 |  |  | 14
License and distribution rights and other | 32.8 |  |  | 22.9 |  |  | 33.4 |  |  | 21.6 |  |  | 11
| 2,907.2 |  |  | $ | 1,000.7 |  |  | 2,143.3 |  |  | $ | 881.9 |  |  | 13
Less: accumulated amortization and translation | 1,000.7 |  |  |  |  | 881.9 |  |  |  |  |
Intangible assets with definite lives, net | 1,906.5 |  |  |  |  | 1,261.4 |  |  |  |  |
Intangible assets with indefinite lives, net (1) | 10.8 |  |  |  |  | 10.1 |  |  |  |  |
Total other intangibles, net | $ | 1,917.3 |  |  |  |  | $ | 1,271.5 |  |  |  |  |
(1) Intangible assets with indefinite lives include technology and trademarks.
Schedule of indefinite-lived intangible assets | Other Intangible Assets
| July 31, 2022 |  | October 31, 2021 |  |
(In millions) | Gross Carrying Amount |  | Accumulated Amortization |  | Gross Carrying Amount |  | Accumulated Amortization |  | Weighted Average Amortization Period (in years)
Intangible assets with definite lives: |  |  |  |  |  |  |  |  |
Customer relationships | $ | 1,098.1 |  |  | $ | 274.0 |  |  | $ | 378.4 |  |  | $ | 240.1 |  |  | 13
Composite intangible asset | 1,061.9 |  | 336.3 |  | 1,061.8 |  | 283.2 |  | 15
Technology | 504.0 |  |  | 308.5 |  |  | 513.0 |  |  | 287.9 |  |  | 10
Trademarks | 210.4 |  |  | 59.0 |  |  | 156.7 |  |  | 49.1 |  |  | 14
License and distribution rights and other | 32.8 |  |  | 22.9 |  |  | 33.4 |  |  | 21.6 |  |  | 11
| 2,907.2 |  |  | $ | 1,000.7 |  |  | 2,143.3 |  |  | $ | 881.9 |  |  | 13
Less: accumulated amortization and translation | 1,000.7 |  |  |  |  | 881.9 |  |  |  |  |
Intangible assets with definite lives, net | 1,906.5 |  |  |  |  | 1,261.4 |  |  |  |  |
Intangible assets with indefinite lives, net (1) | 10.8 |  |  |  |  | 10.1 |  |  |  |  |
Total other intangibles, net | $ | 1,917.3 |  |  |  |  | $ | 1,271.5 |  |  |  |  |
(1) Intangible assets with indefinite lives include technology and trademarks.
Schedule of remaining amortization expenses for intangible assets with definite lives | As of July 31, 2022, the estimate of future amortization expenses for intangible assets with definite lives is as follows:
Fiscal Years: | (In millions)
Remainder of 2022 | $ | 51.9 |
2023 | 206.1 |
2024 | 202.1 |
2025 | 192.2 |
2026 | 184.9 |
Thereafter | 1,069.3 |
Total remaining amortization for intangible assets with definite lives | $ | 1,906.5 |

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