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Selected Quarterly Financial Data (Tables)
12 Months Ended
Dec. 31, 2017
Quarterly Financial Information Disclosure [Abstract]  
Schedule of Quarterly Financial Information
The following table presents a quarterly summary of selected financial information for HUSI:
 
2017
 
2016
  
Fourth
 
Third
 
Second
 
First
 
Fourth
 
Third
 
Second
 
First
 
(in millions)
Net interest income
$
534

 
$
560

 
$
582

 
$
597

 
$
588

 
$
604

 
$
638

 
$
654

Provision for credit losses
(45
)
 
(22
)
 
(21
)
 
(77
)
 
19

 
62

 
134

 
157

Net interest income after provision for credit losses
579

 
582

 
603

 
674

 
569

 
542

 
504

 
497

Other revenues(1)
458

 
393

 
558

 
593

 
282

 
338

 
307

 
477

Operating expenses(1)
903

 
820

 
849

 
819

 
899

 
821

 
837

 
741

Income (loss) before income tax
134

 
155

 
312

 
448

 
(48
)
 
59

 
(26
)
 
233

Income tax expense (benefit)
907

 
61

 
108

 
152

 
(11
)
 
26

 
(5
)
 
79

Net income (loss)
$
(773
)
 
$
94

 
$
204

 
$
296

 
$
(37
)
 
$
33

 
$
(21
)
 
$
154


 
(1)
During the fourth quarter of 2017, we changed our presentation for certain cost reimbursements that were previously netted as an offset to affiliate expense. We now present these reimbursements gross in affiliate income. As a result, we have reclassified prior year amounts in order to conform to the current year presentation. See Note 21, "Related Party Transactions," in the accompanying consolidated financial statements for additional information. The following table reflects the impact of this reclassification for the periods below:
 
2017
 
2016
  
Third
 
Second
 
First
 
Fourth
 
Third
 
Second
 
First
 
(in millions)
Increase in other revenues
25

 
29

 
32

 
25

 
18

 
14

 
15

Increase in operating expenses
25

 
29

 
32

 
25

 
18

 
14

 
15