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Business Segment Information (Tables) | 3 Months Ended
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Jan. 31, 2024
Segment Reporting [Abstract] |
Schedule of segment information | Segment information:
Period Ended January 31, | Three Months |  |
(In millions) | 2024 |  | 2023 |  |  |  |
CooperVision net sales by category: |  |  |  |  |  |  |
Toric and multifocal | $ | 297.3 |  |  | $ | 261.6 |  |  |  |  |
Sphere, other | 324.2 |  |  | 319.7 |  |  |  |  |
Total CooperVision net sales | $ | 621.5 |  |  | $ | 581.3 |  |  |  |  |
CooperSurgical net sales by category: |  |  |  |  |  |  |
Office and surgical | $ | 191.1 |  |  | $ | 165.2 |  |  |  |  |
Fertility | 119.0 |  |  | 112.0 |  |  |  |  |
CooperSurgical net sales | 310.1 |  |  | 277.2 |  |  |  |  |
Total net sales | $ | 931.6 |  |  | $ | 858.5 |  |  |  |  |
Operating income (loss): |  |  |  |  |  |  |
CooperVision | $ | 154.8 |  |  | $ | 160.1 |  |  |  |  |
CooperSurgical | 24.0 |  |  | 5.8 |  |  |  |  |
Corporate | (25.7) |  |  | (16.4) |  |  |  |  |
Total operating income | 153.1 |  |  | 149.5 |  |  |  |  |
Interest expense | 29.9 |  |  | 26.1 |  |  |  |  |
Other expense, net | 3.2 |  |  | 1.3 |  |  |  |  |
Income before income taxes | $ | 120.0 |  |  | $ | 122.1 |  |  |  |  |
Schedule of identifiable assets by segment |
(In millions) | January 31, 2024 |  | October 31, 2023
Total identifiable assets: |  |  |
CooperVision | $ | 7,129.5 |  |  | $ | 7,044.0 |
CooperSurgical | 4,663.3 |  |  | 4,351.8 |
Corporate | 239.8 |  |  | 263.1 |
Total | $ | 12,032.6 |  |  | $ | 11,658.9 |
Schedule of net sales to unaffiliated customers by country of domicile | Geographic information:
Period Ended January 31, | Three Months |  |
(In millions) | 2024 |  | 2023 |  |  |  |
Net sales to unaffiliated customers by country of domicile: |  |  |  |  |  |  |
United States | $ | 470.4 |  |  | $ | 434.8 |  |  |  |  |
Europe | 276.6 |  |  | 248.2 |  |  |  |  |
Rest of world | 184.6 |  |  | 175.5 |  |  |  |  |
Total | $ | 931.6 |  |  | $ | 858.5 |  |  |  |  |
Schedule of net property, plant and equipment by country of domicile |
(In millions) | January 31, 2024 |  | October 31, 2023
Net property, plant and equipment by country of domicile: |  |  |
United States | $ | 1,049.4 |  |  | $ | 1,027.6 |
Europe | 353.6 |  |  | 325.9 |
Rest of world | 279.2 |  |  | 279.1 |
Total | $ | 1,682.2 |  |  | $ | 1,632.6 |

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