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Business Segment Information (Tables) | 3 Months Ended
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Jan. 31, 2025
Segment Reporting [Abstract] |
Schedule of Segment Information | Segment information:
Period Ended January 31, | Three Months |
(In millions) | 2025 |  | 2024 |
CooperVision net sales by category: |  |  |  |
Toric and multifocal | $ | 319.4 |  |  | $ | 297.3 |  |
Sphere, other | 326.7 |  |  | 324.2 |  |
Total CooperVision net sales | $ | 646.1 |  |  | $ | 621.5 |  |
CooperSurgical net sales by category: |  |  |  |
Office and surgical | $ | 198.9 |  |  | $ | 191.1 |  |
Fertility | 119.7 |  |  | 119.0 |  |
Total CooperSurgical net sales | 318.6 |  |  | 310.1 |  |
Total net sales | $ | 964.7 |  |  | $ | 931.6 |  |
Operating income (loss): |  |  |  |
CooperVision | $ | 183.9 |  |  | $ | 154.8 |  |
CooperSurgical | 20.2 |  |  | 24.0 |  |
Corporate | (22.1) |  |  | (25.7) |  |
Total operating income | 182.0 |  |  | 153.1 |  |
Interest expense | 26.0 |  |  | 29.9 |  |
Other expense, net | 2.7 |  |  | 3.2 |  |
Income before income taxes | $ | 153.3 |  |  | $ | 120.0 |  |
Schedule of Identifiable Assets by Segment |
(In millions) | January 31, 2025 |  | October 31, 2024
Total identifiable assets: |  |  |
CooperVision | $ | 7,259.1 |  |  | $ | 7,285.1 |
CooperSurgical | 4,778.3 |  |  | 4,832.0 |
Corporate | 184.8 |  |  | 198.1 |
Total | $ | 12,222.2 |  |  | $ | 12,315.2 |
Schedule of Net Sales to Unaffiliated Customers by Country of Domicile | Geographic information:
Period Ended January 31, | Three Months
(In millions) | 2025 |  | 2024
Net sales to unaffiliated customers by country of domicile: |  |  |
United States | $ | 496.4 |  |  | $ | 470.4 |
Europe | 287.5 |  |  | 276.6 |
Rest of world | 180.8 |  |  | 184.6 |
Total | $ | 964.7 |  |  | $ | 931.6 |
Schedule of Net Property, Plant and Equipment by Country of Domicile |
(In millions) | January 31, 2025 |  | October 31, 2024
Net property, plant and equipment by country of domicile: |  |  |
United States | $ | 1,203.8 |  |  | $ | 1,188.8 |
Europe | 391.4 |  |  | 401.7 |
Rest of world | 269.5 |  |  | 272.9 |
Total | $ | 1,864.7 |  |  | $ | 1,863.4 |

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- Definition Tabular disclosure of long-lived assets, excluding financial instruments, long-term customer relationships of a financial institution, mortgage rights, deferred policy acquisition costs, and deferred tax assets, by geographic areas located in the entity's country of domicile and foreign countries in which the entity holds assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 41 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-41 + Details
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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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