PARTIV Note7—OtherFinancialStatementDetails PayPalHoldings,Inc. NotestoConsolidatedFinancialStatements—(Continued) Thefollowingtableprovidesdetailsaboutreclassificationsout of AOCIfortheperiodspresentedbelow: AffectedLineIteminthe Details aboutAOCIComponents AmountofGains(Losses)ReclassifiedfromAOCI StatementsofIncome(Loss) YearEndedDecember31, 2022 2021 2020 (In millions) Gains(losses)oncashflowhedges—foreign currencyexchangecontracts $ 462 $ (190) $ 20 Netrevenues ANNU Unrealizedgains(losses)oninvestments 5 — — Otherincome(expense),net AL 467 (190) 20 Incomebeforeincometaxes REPOR — — — Incometaxexpense(benefit) TOTALRECLASSIFICATIONSFORTHEPERIOD $ 467 $ (190) $ 20 Netincome(loss) T OtherIncome(expense),Net Thefollowingtablereconcilesthecomponentsofotherincome(expense),netfortheperiodspresentedbelow: YearEndedDecember31, 2022 2021 2020 (In millions) Interest income $ 174 $ 57 $ 88 Interest expense (304) (232) (209) Netgains(losses)onstrategicinvestments (304) 46 1,914 Other (37) (34) (17) OTHERINCOME(EXPENSE),NET $ (471) $(163) $1,776 Refer to “Note 1—OverviewandSummaryofSignificantAccountingPolicies”fordetailsonthecompositionofthese balances. •2022AnnualReport 83