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Business Segment Information (Tables) | 6 Months Ended
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Apr. 30, 2024
Segment Reporting [Abstract] |
Schedule of segment information | Segment information:
Periods Ended April 30, | Three Months |  | Six Months
(In millions) | 2024 |  | 2023 |  | 2024 |  | 2023
CooperVision net sales by category: |  |  |  |  |  |  |
Toric and multifocal | $ | 310.3 |  |  | $ | 280.4 |  |  | $ | 607.6 |  |  | $ | 542.0 |
Sphere, other | 325.6 |  |  | 308.9 |  |  | 649.8 |  |  | 628.6 |
Total CooperVision net sales | $ | 635.9 |  |  | $ | 589.3 |  |  | $ | 1,257.4 |  |  | $ | 1,170.6 |
CooperSurgical net sales by category: |  |  |  |  |  |  |
Office and surgical | $ | 182.9 |  |  | $ | 163.0 |  |  | $ | 374.0 |  |  | $ | 328.2 |
Fertility | 123.8 |  |  | 125.1 |  |  | 242.8 |  |  | 237.1 |
CooperSurgical net sales | 306.7 |  |  | 288.1 |  |  | 616.8 |  |  | 565.3 |
Total net sales | $ | 942.6 |  |  | $ | 877.4 |  |  | $ | 1,874.2 |  |  | $ | 1,735.9 |
Operating income (loss): |  |  |  |  |  |  |
CooperVision | $ | 160.2 |  |  | $ | 137.9 |  |  | $ | 315.0 |  |  | $ | 298.0 |
CooperSurgical | 21.6 |  |  | (24.3) |  |  | 45.6 |  |  | (18.5) |
Corporate | (20.1) |  |  | (17.3) |  |  | (45.8) |  |  | (33.7) |
Total operating income | 161.7 |  |  | 96.3 |  |  | 314.8 |  |  | 245.8 |
Interest expense | 28.9 |  |  | 26.1 |  |  | 58.8 |  |  | 52.2 |
Other expense, net | 2.8 |  |  | 4.6 |  |  | 6.0 |  |  | 5.9 |
Income before income taxes | $ | 130.0 |  |  | $ | 65.6 |  |  | $ | 250.0 |  |  | $ | 187.7 |
Schedule of identifiable assets by segment |
(In millions) | April 30, 2024 |  | October 31, 2023
Total identifiable assets: |  |  |
CooperVision | $ | 7,115.3 |  |  | $ | 7,044.0 |
CooperSurgical | 4,691.6 |  |  | 4,351.8 |
Corporate | 240.5 |  |  | 263.1 |
Total | $ | 12,047.4 |  |  | $ | 11,658.9 |
Schedule of net sales to unaffiliated customers by country of domicile | Geographic information:
Periods Ended April 30, | Three Months |  | Six Months
(In millions) | 2024 |  | 2023 |  | 2024 |  | 2023
Net sales to unaffiliated customers by country of domicile: |  |  |  |  |  |  |
United States | $ | 479.0 |  |  | $ | 443.1 |  |  | $ | 949.4 |  |  | $ | 877.9 |
Europe | 276.7 |  |  | 249.5 |  |  | 553.3 |  |  | 497.7 |
Rest of world | 186.9 |  |  | 184.8 |  |  | 371.5 |  |  | 360.3 |
Total | $ | 942.6 |  |  | $ | 877.4 |  |  | $ | 1,874.2 |  |  | $ | 1,735.9 |
Schedule of net property, plant and equipment by country of domicile |
(In millions) | April 30, 2024 |  | October 31, 2023
Net property, plant and equipment by country of domicile: |  |  |
United States | $ | 1,071.7 |  |  | $ | 1,027.6 |
Europe | 360.1 |  |  | 325.9 |
Rest of world | 277.5 |  |  | 279.1 |
Total | $ | 1,709.3 |  |  | $ | 1,632.6 |

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