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Business Segment Information (Tables) | 9 Months Ended
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Jul. 31, 2024
Segment Reporting [Abstract] |
Schedule of segment information | Segment information:
Periods Ended July 31, | Three Months |  | Nine Months
(In millions) | 2024 |  | 2023 |  | 2024 |  | 2023
CooperVision net sales by category: |  |  |  |  |  |  |
Toric and multifocal | $ | 326.4 |  |  | $ | 296.5 |  |  | $ | 934.0 |  |  | $ | 838.5 |
Sphere, other | 349.2 |  |  | 333.7 |  |  | 999.0 |  |  | 962.3 |
Total CooperVision net sales | $ | 675.6 |  |  | $ | 630.2 |  |  | $ | 1,933.0 |  |  | $ | 1,800.8 |
CooperSurgical net sales by category: |  |  |  |  |  |  |
Office and surgical | $ | 197.9 |  |  | $ | 178.4 |  |  | $ | 571.9 |  |  | $ | 506.6 |
Fertility | 129.3 |  |  | 121.6 |  |  | 372.1 |  |  | 358.7 |
Total CooperSurgical net sales | 327.2 |  |  | 300.0 |  |  | 944.0 |  |  | 865.3 |
Total net sales | $ | 1,002.8 |  |  | $ | 930.2 |  |  | $ | 2,877.0 |  |  | $ | 2,666.1 |
Operating income (loss): |  |  |  |  |  |  |
CooperVision | $ | 172.7 |  |  | $ | 151.7 |  |  | $ | 487.7 |  |  | $ | 449.7 |
CooperSurgical | 41.3 |  |  | 18.8 |  |  | 86.9 |  |  | 0.3 |
Corporate | (21.5) |  |  | (18.9) |  |  | (67.3) |  |  | (52.6) |
Total operating income | 192.5 |  |  | 151.6 |  |  | 507.3 |  |  | 397.4 |
Interest expense | 28.5 |  |  | 26.8 |  |  | 87.3 |  |  | 79.0 |
Other expense, net | 0.3 |  |  | 6.0 |  |  | 6.3 |  |  | 11.9 |
Income before income taxes | $ | 163.7 |  |  | $ | 118.8 |  |  | $ | 413.7 |  |  | $ | 306.5 |
Schedule of identifiable assets by segment |
(In millions) | July 31, 2024 |  | October 31, 2023
Total identifiable assets: |  |  |
CooperVision | $ | 7,172.0 |  |  | $ | 7,044.0 |
CooperSurgical | 4,716.8 |  |  | 4,351.8 |
Corporate | 219.2 |  |  | 263.1 |
Total | $ | 12,108.0 |  |  | $ | 11,658.9 |
Schedule of net sales to unaffiliated customers by country of domicile | Geographic information:
Periods Ended July 31, | Three Months |  | Nine Months
(In millions) | 2024 |  | 2023 |  | 2024 |  | 2023
Net sales to unaffiliated customers by country of domicile: |  |  |  |  |  |  |
United States | $ | 511.2 |  |  | $ | 462.5 |  |  | $ | 1,460.6 |  |  | $ | 1,340.4 |
Europe | 297.0 |  |  | 279.7 |  |  | 850.3 |  |  | 777.4 |
Rest of world | 194.6 |  |  | 188.0 |  |  | 566.1 |  |  | 548.3 |
Total | $ | 1,002.8 |  |  | $ | 930.2 |  |  | $ | 2,877.0 |  |  | $ | 2,666.1 |
Schedule of net property, plant and equipment by country of domicile |
(In millions) | July 31, 2024 |  | October 31, 2023
Net property, plant and equipment by country of domicile: |  |  |
United States | $ | 1,094.1 |  |  | $ | 1,027.6 |
Europe | 377.9 |  |  | 325.9 |
Rest of world | 275.6 |  |  | 279.1 |
Total | $ | 1,747.6 |  |  | $ | 1,632.6 |

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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 -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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